Prior yr. Employer FICA Exp. & payroll tax expense calculating incorrectly
EasyAcctI went back to a prior year to check out a payroll check for an employee & now the payroll tax exp. & the employer FICA exp. is off for that month & in future. No matter what I do I can't fix it back. It has to do with an employee that the computer asks if you want to recalculate when I run through them...possibly having to do with the FICA limit...I'm guessing it has something to do with the fact that even though I went into prior yr. payroll the computer is recognizing current year payroll for calculations??? It's actually showing a negative FICA exp. for the prior yr. in the employee information/earnings records tab. Any help would be greatly appreciated.
