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What's the key to getting these (EPFML, EPSLO, EPSLS) expired codes from gumming up my Employer's Expense Summary and quarter end/year end reports? It prints on some of my clients, but not others and I'm not easily finding the difference in the way I…

If you've received income from Covid support grants, you may want to report on what you've received, for example, to help you with a company tax return. It's easy to run a Nominal Activity report to see the activity on your Covid grant nominal codes in…

Being flexible is key, and this can include ensuring that you can work from home if required maybe at short notice. Don't worry, we have everything you need in this handy guide. Find out more

You may not be too familiar with processing statutory payments, but don't worry, we have fantastic articles for you to follow along ensuring you get every step correct! Find out more

From the 1 July 2021, the Coronavirus Job Retention Scheme (CJRS) is changing again. Don't worry, to help you understand these we've highlighted the key changes. Find out more >

As your furloughed employees start returning to work after being on the Job Retention Scheme (JRS), you may be wondering what action you need to take in Sage 50cloud Payroll. Read our simple guide now. Find out more

The Minster of Employment and Labour has published a new Direction. Please click here to view the new Direction. The changes contained in the new Direction are indicated in red in the original sage city post: TERS Benefit Extended from 16 October…

From mid-April HMRC are contacting businesses who may be eligible for the fourth grant under the Self-employment Income Support Scheme, to advise what date they can apply from. If you're using the scheme, our simple guide takes you step by step…

The employer expense summary is calculating Social Security Employer Liability for checks date in the 2nd quarter. If you change the check date to the 1st quarter it calculates correctly. We are on the latest tax table update. I verified with our payroll…

The emergency pay total on the 941 is about $159 less the the total of Emergency pay. We ran the report for the Earning code for 3rd quarter to get the total of emergency pay. They only had pay for self - they had 80 hours or less per employee and didn…

Face ao enorme impacto económico e social provocado pela pandemia do Covid-19, foram criadas pelo governo, medidas excecionais para minimizar as suas consequências sobre as empresas e também na sociedade em geral, particularmente no emprego. Algumas…

Este novo patch contém alterações no plano de pagamentos relativamente ao cálculo dos dias a reportar em situação de Layoff com redução do horário de trabalho, face a parecer recebido da Segurança Social. Nota: A integração deste hotfix deverá…

Although I cannot duplicate it at this time - be alert for this issue when upgrading to 2020 if you have tax profiles that have covid pay enabled. Client did a payroll on a Wednesday and we did final data migration to 2020 that evening. Payroll did…

Anyone know why the Average Wage Report is calculating 8 weeks instead of 9? We do our payroll monthly. Thanks!

In Artlcle 56356 about the Temporary Wage Subsidy Scheme has a report writer download that isn't available and coming up with a 'Oops. I downloaded the 'AvgNett.rpt' file on Thursday morning but it was incorrect and not calculating the average wage…