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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Payroll Update Question
Microsoft Dynamics GP (Archived)

Payroll Update Question

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Posted on by Bron 2

We're on GP2010 - we're on Build 11.0.0.2044 (July 2012 - not the YE update from Nov 2012)

Here's our payroll tax date info............

Last tax update 12/29/11

Last Tax Code Update 7/15/11

Last Year-End Update 11/17/2011

Question -

If I apply Round 7 (cab file) for 2012 and then Round 1 for 2013 - will I be okay?

Or do I absolutely have to apply the YE SP (Nov 2012)  (build 11.0.0.2106) - we applied SP3 (Build 2044) in October and really hate to apply another SP in such a short time....from what I can tell the YE SP doesn't seem necessary at this time.......

Any guidance will be appreciated.....

 

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  • Suggested answer
    Richard Wheeler Profile Picture
    Richard Wheeler 75,730 on at
    Re: Payroll Update Question

    If you are using payroll in GP you must apply the 2012 year-end tax code update and then create your 2012 year-end wage file. After you do this you roll in the latest payroll tax table update. If you are not using payroll you would not need to apply the year-end tax code update, although it is still advisable to do so.

  • Suggested answer
    Michael Bloom Profile Picture
    Michael Bloom 190 on at
    Re: Payroll Update Question

    Consider if applicable following  Payables form and application changes as part of YE Update

    On the 1099-DIV form, the Void and Corrected checkbooks have been moved. In

    Microsoft Dynamics GP 2013, boxes 10, 11, 12, 13 and 14 have been added to the

    form.

    On the 1099-INT form in Microsoft Dynamics GP 2013, boxes 11, 12 and 13 have

    been added.

    On the 1099-MISC form, the Payer's name and information box, and boxes 3 and 4

    have been reduced vertically. The Payer's Federal ID #, Recipient's ID number, and

    boxes 5 and 6 have been increased vertically.

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