company auto usage

[Richard5970]

CPA has provided Gross Pay, Fica, Medicare and Aut Use Deduction for a net 'check' of $0

When I add these in regular payroll it adds State and Federal Taxes, which I cannot modify.
How do I make those entries?

[Paul Mayer]

PayWindow will not allow a zero check, it must have at least one cent.

Also for auto reimbursement, see this FAQ:

http://zpay.com/vbulletin/showthread.php?2525-Auto-Reimbursement-How-to

[Richard5970]

I can add this onto next paycheck, can I modify State and Federal Taxes as they do not apply to the Auto Mileage figure


CPA has provided Gross Pay, Fica, Medicare and Auto Use Deduction for a net 'check' of $0

When I add these in regular payroll it adds State and Federal Taxes, which I cannot modify.
How do I make those entries?

[Paul Mayer]

I can add this onto next paycheck, can I modify State and Federal Taxes as they do not apply to the Auto Mileage figure

If you followed my instructions to create that auto reimbursement trick, there will be no taxes at all.

[Richard5970]

If you followed my instructions to create that auto reimbursement trick, there will be no taxes at all.

We are not reimbursing fuel expenses.

The autos are company cars, employee gets taxed for personal use of company auto.

It gets reported as income on their W2

[Paul Mayer]

In that case, I misunderstood, you would need to use the add on tool W2Express to edit the W2 Forms. See information on this page of the help file:

http://zpay.com/pw-online-help/1099ExpressW2Express.htm