I posted the rebate check to a suspense account. I have calculated the amount to refund to each employee. A part of the check will reduce the health insurance amount paid by the employer.
The employees had the health insurance premium deducted pretax.
I am still not getting how to enter the rebate and have it hit my suspense account.
Can I just enter an addition item, use the suspense account?
I understand that it needs to affect payroll taxes but just don't want a nightmare cleanup job trying to enter this and have it show up right and calculate right on payroll reports, etc.
