
Currently, when a zero dollar check has been generated for an employee, we've voided it out since it messed up the taxable wages (doesn't get picked up in Federal Wages) and generated a new one using a build that does not include deductions. When we do this, however, no arrears get calculated. Is there a better way to handle zero $ checks in payroll?
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I have the same question (0)Hello,
I just ran a test payroll with a zero net which created arrears, and it shows federal wages properly on the 941. One possible issue could be in how you have deductions sequenced... All TSA deductions need to come out prior to non-TSA deductions.