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Thread: Tax Liability Report

  1. #1
    Join Date
    Feb 2004
    Posts
    15

    Default Tax Liability Report

    My quarterly Tax Liability Report lists the Employee FICA Rate 04.2000% 175.93 which is correct, Employer FICA Rate 06.200% 0.00. Why is there no amount for the Employer? All the other Employer Rates have correct amounts showing.

    Thanksaacandy tax liability report.jpg

  2. #2
    Join Date
    Aug 2002
    Posts
    2,847

    Default

    You only showed part of that report, I'd need to see the entire report where I can see the taxable wages.
    Paul Mayer
    ZPAY Payroll Systems, Inc.

  3. #3
    Join Date
    Feb 2004
    Posts
    15

    Default Sorry

    Here is full report except for heading.
    Attached Images Attached Images

  4. #4
    Join Date
    Aug 2002
    Posts
    2,847

    Default

    It appears that you went in and marked the employee exempt from FICA after paying a few times as what that did was make the taxable FICA wages ZERO above in the report as you can see. The reason there is the employee's FICA dollar amount is that is in the saved transactions from before you marking the employee as exempt. The Employer dollar amount is calculated on the fly when the report is calculated and zero by the rate is zero.
    Paul Mayer
    ZPAY Payroll Systems, Inc.

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