Sage 100

I have a payroll client who had the lovely little box ""Exclude this table from tax update"" at the bottom of the tax table maintenance screen selected- yikes! Thus the FICA limit was still at $117,000, the 2014 limit. The best part is that this is a bookkeeping firm, so they have several payroll clients which have an employee or two over the limit. Wondering if anyone has a best practice for correcting this? I know we can modify the Aatrix table when printing W-2's, update the tax summary and 941 files, but I want to make sure I hit everything properly. And they will obviously need to pay in the employee and employer portions. Welcome to year end fun!

OUCH!!

Don't know that this is best practice, but in the past we have run a zero dollar check to redistribute missing FICA and Medicare from Federal WH. In this case, the employer was willing to match the FICA/Med but didn't want to pick up the entire tab. Is your underpayment $114.75 FICA and Medicare?

Just off the phone helping client who ""thinks"" their pre tax deductions were set up incorrectly. Dumped their data to Excel so they could figure out the extent of their problem. I hinted that they might just ignore the issue and fix it going forward in 2016 if it were truly broken. Othewise, they can fix everything in Aatrix.