Welcome to the Sage 50 Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
I need to include a non-cash compensation for an employee. The non-cash compensation is large, so it generates a net negative payroll check. This is employees final check, can I just not tax the non-compensation? if so, what implication should i need…
I need to reissue a commission check to an employee that never received it in the mail. I did this last year as well and when I voided the check and reprinted it our 941 tax report was incorrect.
I see that there is an option to "reissue" the check…
I set up an insurance benefit as a company expense in payroll settings with yes to general ledger and reports and taxable for federal and state wages only. It is deducting rather than adding to Federal and state wages on W-2's. I've had this problem for…
I have a client with a business care subscription (3 user) on Quantum. They will be out of business as of the end of 2020. They are no longer running payroll. Their current business care subscription runs out December 14th.
I spoke to their account…
Hi,
I am having hard time understanding how to claim the FFCRA credit on form 941.
I paid $1520.00 total of FFCRA sick leave. the form told me to annually reduce the liabilities on schedule B, the amount is 1542.04 (which is gross + medicare - employer…
The 1st January 2018 Sage 50 US Payroll Solutions Update was released today, December 19th 2017
This update contains Federal and State tax formula calculations for the 2018 calendar year reported through December 13th, 2017 . To receive this update…
