Federal Withholding not calculating correctly for those who have dependents on line 3 of the new W4

SOLVED

I am comparing SAGE calculations along with the excel calculator the IRS put out in publication 15.  The only  one that does not calculate correctly is the employee claiming dependents.

Parents
  • 0

    We upgraded to 18.4 Update 1 (with no problems) on 12/20 and then updated our taxes on Jan. 3rd before our first payroll run of 2020.  We noticed the FWH for those employees who claim any exemptions over "0" is not calculating correctly as indicated in IRS Publication 15.

    When I check the PR.exe file, we are showing file version 18.4.1.50, so it appears we need the Update 2, which I have been trying to find, but have been unsuccessful.  Would anyone have a link to 18.4.1 Update 2 they would share? 

    Thank you so much!!   

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  • 0

    We upgraded to 18.4 Update 1 (with no problems) on 12/20 and then updated our taxes on Jan. 3rd before our first payroll run of 2020.  We noticed the FWH for those employees who claim any exemptions over "0" is not calculating correctly as indicated in IRS Publication 15.

    When I check the PR.exe file, we are showing file version 18.4.1.50, so it appears we need the Update 2, which I have been trying to find, but have been unsuccessful.  Would anyone have a link to 18.4.1 Update 2 they would share? 

    Thank you so much!!   

Children