calendar year: How do I correct a persi payment on payroll? Too much was taken out of the employee and employer contribution. Do I refund the difference? If so how? ?
“since my FYE is 9/30/18 and the next pay cycle is in the new year?”
In the US, payroll is Always and Only Calendar Year.
“Will the auditors accept this?”
It is already part of liabilities.
Resolution for 'calendar year issue: 'How do I correct a persi payment on payroll? Too much was taken out of the employee and employer contribution. Do I refund the difference? If so how? ?' available: Yes.
The calendar year 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 calendar year issue yourself by looking for a resolution described in the article. If it is a complex calendar year issue or you are unable to solve the issue, you may contact us by clicking here or by using other calendar year support options.
For more information about resolving issues related to calendar year in Quickbooks/QBO or to get support for the issue 'How do I correct a persi payment on payroll? Too much was taken out of the employee and employer contribution. Do I refund the difference? If so how? ?', click the link below: