I have a client who presented and issue where an employee is receiving a negative paycheck. There is only one Paycode which is fully taxable and no deductions or Benefits included on the paycheck.
The YTD FICA calculates as the Correct YTD but the actual paycheck FICA is more than 10 times what it should be. Client states employee has had no issues with paycheck in the past. It almost looks like the system is truing up the FICA similar to what it would do with FUTA or SUTA.
Any help on how to troubleshoot would be appreciated.
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