Description
Cause
Resolution
CAUTION: Sage Customer Support does not assist with issues related to third-party products or enhancements, hardware, report customizations, state or federal tax-related questions, or specific accounting questions. Please get in touch with your Sage business partner, network administrator, or accountant for assistance. Please refer to our Scope of Support document for details.
DocLink: The 941 total is incorrect on the Tax Liability Report
DocLink: My Payroll Register report shows negative gross and positive withholdings, how can I correct this?
- The system allows both options of either voiding or deleting a payroll check.
- If a check is voided with a date different than the original check date, it may affect your tax liability reporting. See possible situations linked in Related resources below.
- Contact your accountant to help decide whether to delete or void a payroll check.
DocLink: My Payroll Register report shows negative gross and positive withholdings, how can I correct this?