I just processed the January payroll for our salaried employees and when I |went to pay the remittance it's off by around $2000. I checked back to make sure that all the previous remittances were processed through sage and also checked the remittance periods on the payments but |I can't seem to find the source of the problem. When looking at the discrepancies on an individual deduction basis the income tax portion is almost the (2) employee's combined but as I mentioned, it looks like all the previous month's are fine.
Where else should I look? There'a a lot of frustration with this one as it was working out just fine before I started using Sage payroll. My instinct is to just pay what it's asking and move forward from there next month since we'll just get the money back if it's an overpayment but it's likely not the best idea.
