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  • 1.  Tax Table Detail

    Posted 07-26-2019 07:55
    I finally decided to do an upgrade for a customer using Payroll....a couple of years ago I detected that the tax tables for Puerto Rico were incorrect...  How can I print the tax tables in v2019 to confirm that the deductions for dependents and exemptions are not inverted...like they previously had done????  Before....I just went to Tax Table Maintenance...and just printed it....

    ------------------------------
    Lourdes Sobrino
    LU² DSD Puerto Rico
    Guaynabo Puerto Rico
    787.485.9638
    ------------------------------


  • 2.  RE: Tax Table Detail

    Posted 07-26-2019 08:29
    You can run an identical payroll in v2019 and v2017 or prior with updated tax tables.  The tax withholding should be the same.

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    Doug Higgs
    Assistant Technical Support / Building Maintenance Specialist
    Midwest Commerce Solutions, Inc
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  • 3.  RE: Tax Table Detail

    Posted 07-26-2019 11:18
    Isnt Sage great.... v2017 retention of 5.52 .... in v2019 retention of 195.73

    ---------------------------------
    Lourdes Sobrino
    LU² DSD Puerto Rico
    Guaynabo Puerto Rico
    787.485.9638
    ---------------------------------



    Original Message


  • 4.  RE: Tax Table Detail

    Posted 07-26-2019 12:00
    I would definitely do a test payroll upgrade. It is the best way to see differences.

    I never could get the Puerto Rico taxes to balance in our V2018 payroll testing.

    Thankfully our client let go of those employees in late v2018 so we just upgraded them to v2019 this year.

    Good Luck

    Michael

    Sent from my iPhone

    ------Original Message------

    I finally decided to do an upgrade for a customer using Payroll....a couple of years ago I detected that the tax tables for Puerto Rico were incorrect...  How can I print the tax tables in v2019 to confirm that the deductions for dependents and exemptions are not inverted...like they previously had done????  Before....I just went to Tax Table Maintenance...and just printed it....

    ------------------------------
    Lourdes Sobrino
    LU² DSD Puerto Rico
    Guaynabo Puerto Rico
    787.485.9638
    ------------------------------


  • 5.  RE: Tax Table Detail

    Posted 07-26-2019 16:44
    Finally got someone to answer and I believe I resolved the issue... will do further testing over the weekend before going live. Thanks


    ---------------------------------
    Lourdes Sobrino
    LU² DSD Puerto Rico
    Guaynabo Puerto Rico
    787.485.9638
    ---------------------------------



    Original Message


  • 6.  RE: Tax Table Detail

    Posted 07-26-2019 17:19
    What did you find out?

    ------------------------------
    Doug Higgs
    Assistant Technical Support / Building Maintenance Specialist
    Midwest Commerce Solutions, Inc
    ------------------------------

    Original Message


  • 7.  RE: Tax Table Detail

    Posted 07-26-2019 17:52
    First....the employees that had fixed amount....it needs to be changed to fixed percentage... also, I did some changes to the Tax Profile...hit apply ALL...but it did not apply it to ALL companies.  Had to do to each company and hit APPLY in each one.

    Still will do some more testing with tips and additional earning codes to make sure they all do the correct withholdings....hopefully it will all work.....

    Thanks for your feedback.... have a great weekend....

    Lourdes Sobrino-Izcoa
    DSD Puerto Rico

    787.485.9638
    www.lu2s.com
    www.dsdinc.com




    On Fri, Jul 26, 2019 at 5:21 PM -0400, "Doug Higgs via 90 Minds, Inc."


    ------Original Message------

    What did you find out?

    ------------------------------
    Doug Higgs
    Assistant Technical Support / Building Maintenance Specialist
    Midwest Commerce Solutions, Inc
    ------------------------------


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