Correcting Payroll Withholding Items

Fund Accounting, Accounts Payable, Accounts Receivable, Payroll

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antioch-alexandria
Posts: 18
Joined: Tue Aug 08, 2017 7:19 pm

Correcting Payroll Withholding Items

Post by antioch-alexandria »

We have a person who came on board the 1st of March and was setup as an employee with withholding taxes. After the check was issued, I was told to switch the person to an independent contractor, so I voided the check from payroll and reissued a new check from the accounts payable module for their gross monthly amount. Even though I voided the check from payroll, the withholding amounts are still showing up as being deducted. How do I correct before I send in the payroll taxes for the 1st quarter, 2019?

Zorak
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Re: Correcting Payroll Withholding Items

Post by Zorak »

After voiding the check in Payroll, did you post the void transaction in Payroll & Fund Accounting?

The void should have removed the withholding amounts from both Payroll and Fund Accounting.

antioch-alexandria
Posts: 18
Joined: Tue Aug 08, 2017 7:19 pm

Re: Correcting Payroll Withholding Items

Post by antioch-alexandria »

Thanks, that corrected my problem. I hadn't posted to fund accounting.

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