• LOCAL TAX CALCULATION

    Hello In my place I have some local taxes for professional services, i need to create like a "rule" that calculates the 10% tax for professional service or the 6% is a waiver certificate is provided, from the total amount of the invoice. This calculation…
  • 2024 Federal Tax Bracket Update

    I have updated Sage 50 Payroll to 20240101. The federal tax brackets were to change for 2024, but when I go process payroll for the new year the federal amounts for all employees have stayed the same as 2023. Spoke to support yesterday and all they said…
  • 401k User Maintained.

    I am having an issue with the formula for the 401k. I accidently deleted it when I created it for 2024. When I deleted it, it deleted all of the prior years. Can someone send me the formula?
  • Sick and Vacation Accrual only if the employee works a certain amount of hours a month

    Hello, I have a costumer with a very particular workers comp decree established by the local DoA which stated that the hourly employee accrues 6hrs/mo Vacation (144hrs max) and Sick (120hrs max) only if total hours for the pay period is equal 115 or more…
  • Best way of tracking Purchase Order Variances

    So I am trying to streamline our Cost tracking and PO process. Basically is there an efficient way of recording a PO Variance to to a variance account while receiving against a PO in the Purchase Entry screen that doesn't require figuring out the balancing…
  • How is the Schedule B of the 941 populated?

    The first 8 weeks of Q4 2020 are correct, the last 6 weeks are wildly off. I've spoken with support both online and over the phone and they said there is some fix in the works, but they don't have any way to help me. The solution they gave me was to…
  • how to claim credit for FFCRA on form 941

    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…
  • Error in Processing options for line 16 in Form 941 (Q2-2020)

    BUG IN PROCESSING 941 RETURN I am processing the 941 return 2 nd quarter 2020. Given that the amount of Line 12 for 2 nd quarter is $2795.00 and the amount of Line 12 for the 1 st quarter is $1966.00, I should be allowed to check the first box Line…
  • CA Sick Pay Calculating Incorrectly

    Hello. I have been using Peachtree since 1990s, currently using Sage50. I'm in CA, and set up our Sick pay according to Document #10246 back in 2015 or 2016. It is just a "Memo" field, but prints on paystubs. Sick pay is meant to be limited to 48 hrs…
  • Commission for sale rep

    What is the procedure to set up and calculate commission on item sold?
  • Year to Date Wrong

    The year to date is wrong from one paycheck to another for an employee and it is not right, it is off at least $10k. I need help on how to fix this...Any help is much appreciated.
  • WA Paid Family Leave Update Issues 2.15.19

    Is anyone else having an issue with the deductions not being correct for the next payroll? I downloaded the update yesterday, followed the setup instructions and then did a sample paycheck. The amounts aren't correct for EE or ER. They should be for the…
  • Payroll formula for paid leave deduction

    I need to set up a formula(s) for a .6333 percent of .4 percent of gross deduction. Does anyone know how to do this??
  • ILSIT - Illinois State Income Tax (Illinois Income Tax Withholding)

    Just starting the first payroll of the 2019 year and I was verifying the calculations from Sage 50 verses online calculators such as paycheckcity.com. Three out of the four (4) paychecks matched perfectly with the online double check. The disconnect is…
  • Tax Liability Report Wrongly Calculated January 2017 Gross Income for 941

    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?
  • not greater than formula

    Can I set up a payroll formula for my employer portion of Simple IRA to say 3% but not greater than the employees contribution? I have a few EEs who contribute a flat rate and I am not sure how to get them to calculate the 3% and then one who is paid…
  • inventory multi-pack setup

    Trying to understand units of measure and multi-packs and after reading posts here I think I may be even more confused. Sorry if I should have been able to get the answer from previous posts, but any help is appreciated! We buy and stock an item in…
  • Anyway to do a special overtime calculation in Sage 50?

    One of our Worker's Comp providers wants to see payroll records where the dollar amount for regular is incremented by the (base hourly pay) * (number of OT hours) and the same sum is subtracted from the dollar amount from the OT field. Really! ----…