GP PR Medicare Wages/Taxes 200K limit -- stopped calc tax over 200K

GP PR Medicare Wages/Taxes 200K limit -- stopped calc tax over 200K

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Have a client that is on GP10 – they didn’t apply the 2012 YE tax update (code) but they did apply the 2013 R1 tax table update.

They didn’t apply the 2012 tax update b/c of potential issues with 3rd party customizations.  They are in process of testing to update to GP 2010.

Problem is that they have one employee that has exceeded the Medicare 200000 limit – and system just stopped at 200K – it has not calc Medicare tax since.  I suspect this is b/c they didn’t apply the 2012 YE update.

Any ideas on how to correct?  It will probably be a month or two before they will be updating to GP2010.

Thanks,

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  • What does their tax table look like? Does it look anything like this:

    Kind regards,

    Leslie

    Leslie Vail, CPA, MVP, MCT, MCITP, MCP, MCITS
    ASCI, Inc.    *    PO Box 600965   *   Dallas, TX 75360    *   972-814-8550   *   leslievail@earthlink.net

  • Yes, the tax table is setup correctly.  It is just that the second line isn't being used.

  • Hmmm,

    I need to check that out. so far, none of my clients have been paid that much :)

    Leslie

    Leslie Vail, CPA, MVP, MCT, MCITP, MCP, MCITS
    ASCI, Inc.    *    PO Box 600965   *   Dallas, TX 75360    *   972-814-8550   *   leslievail@earthlink.net

  • Leslie

    Have you been able to figure this out?  I am having the same problem with my system.  The Medicare calc stopped at $200,000.  I am on GP 2010 and my setup looks exactly like your example.

    Thanks

    Mike

  • I had the same issue at a client on GP 10 and it was b/c the 2012 Payroll year end code update was not applied.