W2/941/940 Issues
Posted: Sat Jan 17, 2009 2:53 am
I have a requirement that I need a constant amount of state tax applied to each pay period. I've implemented this by creating a new tax item. However, this removes the state association with the employee on their W2 form (and the W3 form). Is there any way to create a state tax based not on tax tables but on a fixed value (or percentage)?
Also, form 941 fills in as if I haven't paid any of my monthly payroll taxes. If this were true, I'd be paying tons of penalties. Is there a way around this? It appears to hardcode 0.00 of payments. It'd be much more useful if it just left those boxes blank.
Form 940 has a few UI issues - it says the report isn't set up yet if you don't choose anything in type of return or exempt payments - however, those are all optional. Also, the math is wacky - it seems to be subtracting $4000 from each person's payments instead of $7000?
Thanks!
Also, form 941 fills in as if I haven't paid any of my monthly payroll taxes. If this were true, I'd be paying tons of penalties. Is there a way around this? It appears to hardcode 0.00 of payments. It'd be much more useful if it just left those boxes blank.
Form 940 has a few UI issues - it says the report isn't set up yet if you don't choose anything in type of return or exempt payments - however, those are all optional. Also, the math is wacky - it seems to be subtracting $4000 from each person's payments instead of $7000?
Thanks!