Federal Filing Form 940 FUTA Question

When Sage Contractor/Aatrix calculates my 940 in the 5-4-1 menu, I am getting a balance in the "payment exempt from FUTA tax" box.

 

Is there any way to run a report to figure out where this value comes from?  To the best of my memory, we didn't make any payments that would be exempt from FUTA, so maybe one of my payroll calculations is wrong?  I've poked around, but can't figure out where this number is coming from.

Parents
  • 0

    Richie,

    This may be late, but the amount that's exempt from payments is any calculation an employee may have that isn't subject to FUTA.  If yours is blank, then you have none.  If you have an amount, you can check your calculations under 5-3-1 to see which Subject to box isn't checked for FUTA, only if it's an employee deduction.

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  • 0

    Richie,

    This may be late, but the amount that's exempt from payments is any calculation an employee may have that isn't subject to FUTA.  If yours is blank, then you have none.  If you have an amount, you can check your calculations under 5-3-1 to see which Subject to box isn't checked for FUTA, only if it's an employee deduction.

Children