Hi,Do you know why or where this small $2.76 difference would come up if all the payroll summaries (Payroll taxes owed) perfectly matches what was paid in?
Hi,My question is still where this difference / variance could be coming from. I see nothing owed under the "Pay Custom Liabilities", but when running the 941 r...
Hi,Thank you for the reply, but my question was how do I find out where this discrepancy has come from. This $2.76 could be from withholdings, SS, or medicare. ...
Hi Mary,Thank for your initial response.However, I was not looking for assistance on how to record a loan. Disregard the sources of cash.I am looking to figure ...
So, essentially the only way to properly account for vacation time earned in terms of the pay periods (not pay dates) is through general journal entries? (clear...
