Client on 2017 and on the Check where employee hits the FICA limit the FICA calc is over by .07.
The next Payroll, the employee FICA is -.07
The client has to keep adjusting it to $0. The adjustment indeed needs to happen as:
.062 x 132900=8239.80
The employee is showing a FICA YTD total of 8239.87
When the system is correcting it in Payroll, it does not correct the Employer portion. But since the employee / employer portions have matched all year long, why wouldn't the system correct the employer portion as well?
I know it's 7 cents, but it's bugging the client! And in testing this out, it looks like Sage has issues with the calc on the Payroll where FICA is maxed out mid-payroll nearly every time.
Any suggestions or ideas as to why this happens?
Anyone with experience on 2.x, does this also happen there?
Thanks!
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Annette Egbert
Acuity Solutions, LLC
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