We do not have ADS in place however in past years T4s were producing correctly and using PDF.
After applying all notes we are now receiving -
The Basis team believes that in previous YE notes there were the following attachments: forms.zip the...
I am looking for some guidance regarding the XML and T4 for 2023.Will the XML file layout be correct if we don't have the correct T4 for 2023 loaded.I don't see any reference to new boxes in my test XML.Thanks,Rosemary
We have implemented all the relevant notes for YE from the Main note and now the gross up calculation is different than when KATAX does the non-periodic calculation.
On another note, I am having issues with the Gross UP calculation. GRSUP (in current not retro pay period) calculates larger amount than when KATAX. Any guidance?
Rosemary
