QB Issue Resolution:
In the US, payroll is Calendar Year based; your fiscal year does not apply to Payroll or 1099 tracking and reporting. You cannot have run June 2018 forward without the prior YTD info. That needed to be entered for purposes of tracking wage base and previous tax amounts paid, for purposes of things that have limits, for example. So, the First Half of 2018 is missing? That needs to be entered. The entire Calendar year is part of payroll reporting. Not the Fiscal year; that is their own financial prespective.
Resolution for Issue 'payroll For the year end W-2s, we need to adjust the 401K amount for code D. The liability and all else is correct. Are there any issues with doing this?' available: Yes (Solved).
Source: Intuit Community forum.
payroll For the year end W-2s, we need to adjust the 401K amount for code D. The liability and all else is correct. Are there any issues with doing this?: this issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the issue yourself by looking for a resolution described below. If it is a complex issue or you are unable to solve the issue, you may contact us by clicking here or by using other support options.Support for Payroll
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