fica taxe error

Fund Accounting, Accounts Payable, Accounts Receivable, Payroll

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athomas
Posts: 79
Joined: Thu Jan 25, 2018 9:40 am

fica taxe error

Post by athomas »

For unknown reasons, an earlier pay check processed for the pastor had fica taxes taken out, and it was not caught. I have corrected the maintain item description which had apparently gotten checked incorrectly. Do I just void and redo the check in payroll to correct the issue. Thanks.

NeilZ
Posts: 10209
Joined: Wed Oct 08, 2003 1:20 am
Location: Dexter NM
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Re: fica taxe error

Post by NeilZ »

athomas wrote:For unknown reasons, an earlier pay check processed for the pastor had fica taxes taken out, and it was not caught. I have corrected the maintain item description which had apparently gotten checked incorrectly. Do I just void and redo the check in payroll to correct the issue. Thanks.
Yes, voiding then reissuing will also delete the 'withholding' from the liability account when you post the payroll.
Neil Zampella

Using PC+ since 1999.

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