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CT Withholding Taxes May Be Zero if Period Ending Date in 2011 And Check/Quarter Date in 2012

January 3, 2012 by Wayne Schulz

I haven’t been able to figure this out totally because it’s not happening for every one of my test employees — however one customer on Sage ERP MAS 90 4.3.0.23 had it occur on all her employees and I can duplicate it on some employees in my test Sage ERP MAS 90 4.50 system (though only on existing employees and not newly created ones).

For employees with CT withholding codes:

If the period ending date in payroll data entry is in 2011 and the current payroll quarter is in 2012 — when you go to run the payroll tax calculation you may notice that some CT employees have no CT tax withheld unless they have an override amount in their employee maintenance screen.

I was able to resolve this by changing the period end date so it falls into 2012 and recomputing the payroll taxes.

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Filed Under: Sage 100 ERP Tagged With: ct, mas200, payroll, Sage 100 ERP, taxes

About Wayne Schulz

Wayne Schulz is a Sage 100 Consultant located in Connecticut. He has worked with Sage 100 and Sage 100cloud ( Formerly Sage MAS 90 and MAS 200) since 1986 and provides advanced Sage 100 technical support to companies located in Connecticut, Massachusetts, Rhode Island, New York and throughout the United States. If you are experiencing an issue with Sage 100, and would like to schedule a support session - please request assistance here or call 833-724-3100.

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