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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…
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…