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Feature Article 1 - USPS Year end special processing situations
1099 Precheck
Can be done any time prior to year end
Check vendors set for 1099s
Check vendors not set for 1099s that might qualify
1099 report - Locations
Check Amounts - vendor adjustments
Useful links:
November Release Recap
W2 Report and W2 City - City Tax Entity Code drop down box
The City Tax Entity Code has been upgraded to a dropdown selection:
The drop-down selection box has been added to:
W2 Report
W2 Forms
W2 City
The city is identified by the Tax Entity Code from the City Item configuration under Core/Payroll Item Configuration.
New W2 Warnings for 0.00 Tax Withheld for City/OSDI.
New warnings have been added to W2 Report for employees that have 0.00 Tax withheld but greater than 0.00 for Total and Taxable Gross:
Payroll Item XXX: Tax withheld is 0.00 and total gross is greater than 0.00
Payroll Item XXX: Tax withheld is 0.00 and taxable gross is greater than 0.00.
Payroll Item XXX: Taxable gross is 0.00 and total gross is greater than 0.00.
To remove the warnings, use Core/Adjustments to zero out either the Applicable Gross or Total Gross.
For more info on these warnings, please click here.
DYK STRS Reporting (ticket #25888)
AR Improvement on remaining on billing after making payment