Search found 6 matches

by crystalv
Mon Mar 18, 2013 11:23 am
Forum: Accounting
Topic: 1st qtr 941 report?
Replies: 8
Views: 2034

Re: 1st qtr 941 report?

Ok great. I hope they get it fixed soon.
It comes up as 2013 in mine though? Weird.

Thanks!
by crystalv
Mon Mar 18, 2013 10:45 am
Forum: Accounting
Topic: 1st qtr 941 report?
Replies: 8
Views: 2034

1st qtr 941 report?

I was running a 941 for this quarter to see if everything looks right so far and there is a problem. It looks like the report is still calculating social security wages taxed at .104 %. It should be .124% . Is there a MR coming soon for the 941 reports? I use PC+ 11.5. Its always updated automatical...
by crystalv
Mon Apr 04, 2011 11:03 am
Forum: Accounting
Topic: Social Security Tax Refund
Replies: 3
Views: 2041

Re: Social Security Tax Refund

I WENT THROUGH AND FIGURED HOW MUCH WAS OWED TO EACH PERSON. THEN WHEN I DID THE PAYROLL JUST LIKE NORMAL EXCEPT I I PULLED UP EACH CHECK DETAIL AND DOUBLE CLICKED SS ITEM. WHEN THE BOX COMES UP CHANGE IT TO MANUAL AND ENTER THE AMOUNT AS A NEGATIVE (YOU'LL HAVE TO ADD THE CURRENT DEDUCTION). THE NU...
by crystalv
Mon Apr 04, 2011 10:55 am
Forum: Accounting
Topic: REVERSE TRANSACTION MISTAKE IN PAYROLL
Replies: 1
Views: 610

REVERSE TRANSACTION MISTAKE IN PAYROLL

PROBLEM: IN FEBRUARY IN RAN A PAYROLL AFTERWARDS I REALIZED IT POSTED IN JANUARY. SO I REVERSED ALL THE TRANSACTIONS AND REDID THE PAYROLL. WELL NOW ALL MY 1ST QUARTER REPORT ARE OVERSTATED DUE THIS. I KNOW NOW I SHOULD HAVE VOID THEM NOT REVERSED. HOW CAN I NOW CORRECT IT? I NEED TO DO MY 941 AND I...
by crystalv
Wed Dec 29, 2010 2:05 pm
Forum: Accounting
Topic: entry for credit card and fees
Replies: 1
Views: 570

entry for credit card and fees

when the daycare gets a payment from a parent with a credit card, what is the correct entry? say they pay $500 the merchant proccesor deposits 495 in the bank and the fee is taken out. So, lets say a parent is paying $2000, 1500 cash and 500 credit.I make the deposit and then journal entry. Bank 150...
by crystalv
Wed Dec 29, 2010 1:29 pm
Forum: Accounting
Topic: No wages in box 1 of W2?
Replies: 4
Views: 1343

No wages in box 1 of W2?

We just switched to PC+ in september. I am getting w2 info together and have run into a problem. For our "called" pastors, their wages are not showing in box 1. This is what I have set up in payroll maintain item descriptions: "called", salaries = non-taxable (NOT showing) salaries & hourly = taxabl...