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The 1st Payroll of the Year Can Be TrickyPrint the Payroll Summary for the last payroll of the year for both employees.In QuickBooks:Select Employees -> Get Payroll Updates -> Verify that your tax table version is 21201.If Not? Select Update in that window.When you run Payroll next week, please make sure that the EmployER Social Security is MORE than the EmployEE Solial Security.IF they agree? We have a problem.NOTE: In the final example,EmployEE Social Security is 66.76 in the middle section.EmployER Social Security is 98.55 in the bottom section.For Image examples:Please Click Here. You will see this article along with images.For Further Directions on these new Tax Rules Click Here.
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QB Gal's Year End Important Items
2011 Record Retention
2012 W-4
Form W-9
2011 Mileage Rates
2011 Fringe Benefits
2011 Tax Calendar
2012 Mileage Rates
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