I re-setup the National Paid Leave payroll item and changed the affected paychecks to the new item. I was finally able to balance by tying Worksheet 1 line 2a(i...
Our statements show the SBA is also paying the interest.I follow on the principal portion of the loan: 7a Loan (Dr) Cares Act 1112 Other Income (Cr)But what...
Did you ever find an answer on this? I have the same problem.I don't think the credit for qualified sick and family leave wages is booking correctly to the COA....
