Hello -
I'm trying to do some taxes and I am encountering a strange issue -
I am using the Community Edition - Version 11.1.4
I have an employee who worked in Q1. He worked 454 hours in Q1 at $11 an hour, a gross wage of $4,994 (verified by looking at his last paystub from the end of Q1)
If I run a Pay Stub Summary Report, his Gross Wages show as $3,976.50 for Q1
It seems to have rolled into Q2, but that is not where it should be. Any help would be appreciated
Payroll report and tax report numbers do not add up
Re: Payroll report and tax report numbers do not add up
When running any payroll related reports (ie: Pay Stub Summary, Tax Reports, etc...) the Time Period (date filter) that you use is based on the "Transaction Date", not the pay period start/end date. So the employee may have "worked" in Q1, but got paid (transaction date) in Q2, that makes that pay stub a Q2 pay stub, not a Q1 pay stub.
Re: Payroll report and tax report numbers do not add up
That solves it
Thanks!
Thanks!