We did our first payroll last week for 2021 unfortunately I need not close the year before the payroll was done so State Unemployment Tax and Federal Unemployment Tax is wrong.  Do I void all the payroll checks and then re-enter and process or is there something easier to do?

Thank you,

  • 0

    I did the same thing and contacted Sage. The first thing they told me was to close the year in payroll and download/update taxes before posting the checks that were cut in the new year. They told me that I could manually enter the corrections in the checks this week instead of voiding all of them. Document 21607 is what they sent me to correct this. I also am referencing document 21601 to make sure that taxes will be correct.