Our company has 2 payroll systems and I have an employee that is moving over to HRMS. How do I add their wages to the system so it calculates FICA correctly?
Our company has 2 payroll systems and I have an employee that is moving over to HRMS. How do I add their wages to the system so it calculates FICA correctly?
You can do a YTD with payroll amounts in Transaction History. Navigation Path: Payroll > (Tasks) Transaction History.
Do you know if that will affect their W-2 wages? I only want wages added so FICA is calculated correctly.
In Transaction History, you can select the tax to adjust and the amount for the employee and/or employer. If you do not want USFIT to change, do not enter this code on the Transaction History. Adjustments for taxes (USFIT, USSS, USMED) on transaction history will flow through to the Form W-2.
*Community Hub is the new name for Sage City