The Tax Liability Report and Payroll Tax Report's State (GASUI) does not calculate correctly. The line item Liability Calculated on GASUI has the Tax Liability calculating correctly.
The Tax Liability Report and Payroll Tax Report's State (GASUI) does not calculate correctly. The line item Liability Calculated on GASUI has the Tax Liability calculating correctly.
Check the User Maintained Payroll Formulas for GASUI ER and make sure that you don't have 23 and 24 with two different rates, or 24 and 25 with two different rates. Depending on the current Accounting Period that you are operating in, that will dictate to Sage 50 which formula to read. Also, your ADJUST settings on your Employee and Company fields can play a part in how the calculations appear. These settings are not only in the Employee Defaults but also in the Maintain Employees area, depending on whether the Employee is using Default Settings for the formula. Reach out to us for additional assistance with Payroll Formula calculations, as we have a location in Georgia, and are familiar with those calculations.
Tammi M. Ermerins ([email protected])
Certified Sage 50/Peachtree Accounting & Crystal Reports Consultant & Trainer
800-780-0700 / 954-961-0600, Visit Us on the Web at https://pcosupport.com
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