Anyone run into the issue for Q1.2022, when running 941 using for current form HR_F_941_21_Q2 that the "Rev June (Q002)" has 2022 for the date (in the future) and in the tax reporter log the field Q002 is 2022?
Outside of overlaying that variable Q0...
Hi Paddy,
You can change the formula number on T5UTD, it should be delivered with a "1". However, any time TUBS are applied the value (if you use "2") will be overwritten back to "1", which adds to the maintenance of that field to get the taxes righ...
Hello Paddy,
To be honest, it's been awhile since I've seen or run across /Q03 and /Q05. If /703 and /Q03 counts towards the 2021 limit of $142,800, then Box 3 should show both wage types; otherwise, Box 3 (based on what you're saying) would only sh...
My understand is that /Q03 and /Q05 were not tied to those boxes is because it is usually added into the /703 etc as these wage types self-adjust. (check the tax configuration) Whereas the withholding wage types do not self-adjust. They expect the em...
