Tax Liability Report

[aacandy]

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.

Thanks138

[Paul Mayer]

You only showed part of that report, I'd need to see the entire report where I can see the taxable wages.

[aacandy]

Here is full report except for heading.

[Paul Mayer]

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.