User Support Forum

I see it - I was looking everywhere but in the "add"
Thank you so much.

We just converted to 11.5 from v9. How do I set up contribution processing for an employee through payroll? I started in the "maintain
items" but there is no way to specify the contribution fund.
Thank you!

Thank you Lord! Again, User error. There is no glitch in the system. The reason the reports didn't match was because of the journal entry correction I made in the first quarter of $3.50. Medicare was off because I inadvertently checked the "round up" box for some crazy reason. The $3.50 was the corr...

I just found that what PowerChurch v9 is reporting as collected medicare tax in the Selected Payroll Data report for April is $3.50 more than what is showing on my Cash Balance report of collected medicare taxes. I generally have always paid taxes from the Liability Accounts showing medicare, ss and...

I found $1.66 of the problem in the medicare calculations. The "round up" problem was not corrected before the mid month checks were written. That still leaves $3.48 that I can't account for. Income tax seems okay as does ss calcs. I am stumped.

I reported at the end of 3rd quarter that for the first time my 941 tax calculations in PC were short. In researching with your help I found that the "round up to nearest dollar" box had somehow gotten changed. I corrected that and thought I would check April reporting. The calculation went from bei...

Thank you. I will take a look at that. It may just be best to trade checks so we have a paper trail and there is no question. I certainly do not want to be on slippery ground. Again, thank you for your help.

We are in the midst of a building pledge. One member catered a church fellowship for us and wants the catering expense that would have been billed to us, to be credited to his pledge. Is there a way to do that with non cash contributions or would it just be better to pay the bill and let him contrib...

In going through the check stubbs and manually calculating medicare against the reports, you are exactly right. I have no idea how that happened since there were not changes to Medicare this year. I can't imagine why I would change to round up but the box sure was marked. What a headache! Thank you ...

I have found the difference of $3.53 is in the Medicare calculations. I can't quite figure out why. The Tax table percentage is set at 1.450% but it was calculated short in the system this quarter. The only variable is a very part time office employee who's hours change weekly. I separated the offic...

I have been looking at that. I did set up the 4.2 for employees and the 6.2 for employers. I am now looking at calculations on a couple of new employees but haven't found anything yet. Thanks.

I am still using PC v9 and have never run into this issue before. My 941 for first quarter shows a balance owed of $3.50. I don't have the round up to nearest dollar box checked. I do have the difference between employee and employer calculations set up. I have double checked to make sure I did not ...

Thanks Neil. I could explain sale/disposal of an asset to the organization, but wasn't quite sure about receiving a non-cash item between two exempts. This helps.

An exempt organization wants to buy a set of cymbals for a church. If they give the money rather than buy the cymbals, I know that it should be set up as a designated contribution. But, if they actually buy the set, how is that handled? Will a copy of the bill of sale be enough for the church record...

My PC version didn't match your detailed explanation but I did find a reference to a PC notification in that thread for version 10.4 and prior. It was easy to follow. Thank you so much, you just lifted a TON of stress off my life!! What a blessing!