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The tax account number format for Hawaii State Withholding is incorrect. The format looks like it is for General Excise Tax License. How do I move forward with correct tax account number?
This resolution is applicable for Sage 100 versions 2014 PU7, 2015 PU3 and 2016:
Open Payroll, ACA, ACA Employer Maintenance
Select 2015 tax year
In the ACA Forms to Use field, select 1095/1094-B forms and then reselect 1095/1094-C forms or visa…
In tax table maintenance the accrual account for NJ FLI is greyed out. Does anyone know why?
Is it accumulated with other state liabilities for DI or UI?