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mas90guru
Posts: 233
Registered: 10-28-2008
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CT Withholding Taxes May Be Zero if Period Ending Date in 2011 And Check/Quarter Date in 2012

I haven't been able to figure this out totally because it's not happening for every one of my test employees -- however one customer on 4.3.0.23 had it occur on all her employees and I can duplicate it on some employees in my test 4.50 system.

 

For employees with CT withholding codes

 

If the period ending date in payroll data entry is in 2011 and the current payroll quarter is in 2012 -- when you go to run the payroll tax calculation you may notice that some CT employees have no CT tax withheld unless they have an override amount in their employee maintenance screen.

 

I was able to resolve this by changing the period end date so it falls into 2012 and recomputing the payroll taxes.

View Wayne Schulz's profile on LinkedIn
Wayne Schulz - http://www.s-consult.com - Glastonbury CT
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Sage MAS Partner
givingtr
Posts: 348
Registered: 11-14-2008
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Re: CT Withholding Taxes May Be Zero if Period Ending Date in 2011 And Check/Quarter Date in 2012

In my case, the payroll Period End Date was 12/30/11 and taxes were more than check amount. This was on MAS 90 4.5.0.2. I'd stay away from using 2011 as period end date after installing the Q1 2012 TTU.

Mark Kotyla
Giving Tree Consulting, LLC
(860) 313-0720