Payroll Taxes are Overpaid or Underpaid in Sage 100

Description

Payroll Taxes are Overpaid or Underpaid in Sage 100 ERP

Resolution

Perform either of the following:

• Reverse and reissue the check.

– OR-

• Adjust taxes on the next payroll check.

1. Open Payroll, Main, Payroll Data Entry.
2. Process payroll as you normally would (either Auto Pay or manually enter the checks).
3. Click Printer icon (bottom right corner) to run Payroll Tax Calculation and print the Audit Report.
4. Open Main, Payroll Data Entry.
5. Click OK in the Pay Cycle window.
6. Select the employee that needs the taxes adjusted, by clicking Look up button (yellow flashlight)
7. Select Manual Taxes checkbox.
8. Click on the Lines tab then click Accept to open the Taxes window.
9. Manually adjust the applicable taxes as necessary.
10. Click Accept
11. Click Printer icon (bottom right corner) to run Payroll Tax Calculation again and continue with payroll as usual