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I am trying to enter Third Party Sick Pay into GP10. I have set up a benefit code TPSCK for the FICA SS & MED taxes and FUTA and then a deduction code TPSCK. So I enter the batch as TPSCK 4848.00 (benefit) and then do a TPSCK 4477.12 (deduction) the difference is the FICA SS & FICA Med taxes. Do the build and calculate check so I should get a 0.00 dollar check. But when you want to print a 0.00 check it won't let you so you can not post it into the system. Any suggestions on doing this as we would like to do them as they come in rather then doing an adjustment at year end.
Thank you
Shirley Lane
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Did anyone help you???
I too am having a great deal of trouble with the 3rd part sick entry into GP. How do I set up a taxable benefit and what do I do after I set that up? I need detailed instructions from a helpful soul as I have pulled my hair out. I enter them as a manual check like a consultant told me, but it is not our expense except the ER taxes... now i have it as a regular expense and the CFO is smoking!!
I really need help in this.
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