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  • Year end processing: from W-2, 943 and 1099-NEC

    Year end processing: Issue #1: form 943 input screen does not show line 11 or line 13 calculation until return is printed, does not allow manual change to line 10. Why?, Issue #2: Child employees under age of 18 are exempt from paying social security…
  • New Form W-4 for the 2020 payroll year, and what you need to know

    What you need to know The Internal Revenue Service made substantial changes to the tax code that materially impact the 2020 tax year. As a result of these changes, the IRS released a new Form W-4 - Employee Withholding Certificate. As you prepare for…