I have an employee that has 3rd party sick pay, I have set up everything according to the instructions, but it says nothing about what to do about Social Security and Medicare that has been deducted from the checks.
It says to enter the net check but if I do that then what happens with the SS & Medicare. I have called twice and can't get anyone that I can understand and that understands what I am needing.
I've entered my 3rd party sick pay the say way I have for the past number of years. But, this year the 3rd party withheld federal income tax. I did the payroll adjustment as a COMPANY adjustment with a negative amount for the Federal Withholding. It does not appear to be adjusting the amount I have to pay for the employer portion of all taxes I need to pay. I have it set to affect liability and expense accounts. What am I doing wrong?