Sage 100

Any thoughts on how to exlcude Health Insurance from unemployment on the Quarterly Tax Report??

Is the health insurance setup as deduction or earnings code?

I assume you mean the first column for total wages paid. The only way I know is to either set up it up as a negative deduction or write a Crystal report (pulling from PR history) to exclude the earnings code from the wages reported.

If this an employee deduction and is set up as a cafeteria plan deduction, you can indicate which taxes it reduces.

They have Health Insurance setup as a cafeteria plan deduction - and they did have Reduce Federal/State Tax Unemployment Tax checked. I had them uncheck those boxes and they said it didn't change it...I'm trying to wrap my head around this though - they said they want a reflection of true, full wages. If you uncheck the Reduce Tax Unemployment Tax that means that taxable income is not reduced - correct?

Yes, if the box is checked, it reduces unemployment wages - but it doesn't change history by just checking or unchecking the box. It would only be going forward.