Since COVID-19 sick pay and family leave pay aren't subject to employer social security taxes but GP doesn't allow you to turn off the calculation of the employer side of social security when processing payroll, how are other companies handling this since the wages are subject to social security for employees but not employers?
I know I can go in and make an adjustment through the manual check entry screen after the fact to adjust the FICA Social Security Tax in the EFIC Amount to put negative in so it takes out the amount that is owed, but unless something has changed, there isn't a field in GP that tracks employer social security taxable wages separate from employee social security taxable wages. So while I think I can get GP to show the correct tax that is owed, the 941 report won't be correct when it comes to showing taxable wages.
