Sage 100

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  • 1.  How do you manually adjust Payroll Employer Taxes

    Posted 04-19-2021 16:35
    I have a customer on Sage 100 Std 2019. They made a Payroll adjustment to an employee by only entering Sick Pay of -$165 and EPSLS Pay of $165 (net check of zero to employee). What ended up happening is the Employer FICA for the EPSLS earnings of $10.22 is missing from the Quarterly Tax Report. The employee records look fine, it's just the Employer reports.

    I seem to remember a utility to correct the tax amounts? Or is it time to dive into DFDM?

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    Greg Stiles
    S & W Microsystems
    Torrance CA
    310.787.1010
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  • 2.  RE: How do you manually adjust Payroll Employer Taxes

    Posted 04-19-2021 16:46
    If prior to 4/1/2021, wasn't the Employer Fica exempt for FFCRA?  So there wouldn't have been any.
    N

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    Nancy Hanson
    Blytheco LLC
    Eagan MN
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  • 3.  RE: How do you manually adjust Payroll Employer Taxes

    Posted 04-19-2021 18:30
    @Nancy Hanson it was after 4/1 so I believe there should have been FICA. What is the defining date, Check Date or Pay Period Ending Date? Maybe I should confirm with the customer to be sure?​

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    Greg Stiles
    S & W Microsystems
    Torrance CA
    310.787.1010
    ------------------------------

    Original Message


  • 4.  RE: How do you manually adjust Payroll Employer Taxes

    Posted 04-19-2021 18:33
    I believe it's check date.

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    Nancy Hanson
    Blytheco LLC
    Eagan MN
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    Original Message


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