November 11, 2009 at 1:12 pm #14147
Added the neccesary details to bring FUTA caculations to the correct amount to last payrun.
Gross earnings on Transactions Paychecks of 360 is wrong, the check detail gross of 217.53 is the correct amount.The Transaction Paychecks reported on the Earn columns does not match what is reported in check details. A diff of 142.17.
On the W2 list, Box 1 total wages has the correct amount of 11628.72, but on Box 3 SS wages the wrong amount of 11771.19, a diff of 142.17. On box 4 SS WH amount of 720.96 which is the correct caculation on Box 1 wages. How do I correct this?