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Did you take back any SS taxable wages from the person when they were in Tax Co 2 that were earned in Tax Co 1? Or did you check IT0235 settings. It is possible you had them exempt in one tax company and not in the other.
MG
| | | ---------------Original Message---------------
From: ashmaini
Sent: Monday, February 28, 2011 2:24 PM
Subject: Issue with /Q03 when doing forced retro
Hi,
I am getting an error when doing a forced retro up to 01/01/11 after changing the tax company. The error says that payroll processing terminated because negative amount is ot allowed for /Q03. This negative amount is coming due to an adjustment run in jan. Please advise how to resolve tis issue.
Thanks in advance. |
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