Hi,
Please could you explain the two checkboxes in the payment settings:
Include for holiday accrual
&
Include for weekly averages.
For instance the pay element holiday pay. Do these 2 x boxes need selecting?
Also we now have a pay element…
I ran my Tax Liability Report on 2/1/2017. I paid my 941 taxes for January based off this report. I just ran my 941 quarterly Tax Return and discovered January's report was incorrect causing me to over pay my 941's. Why would this happen?
