NoMoreTax
Level 3

You are correct, I won't be processing anything over the limit in January. The limit not changing is just what tipped me off that the tables hadn't been updated either.

What I'm trying to avoid is having a conversation with a client about why their net pay changed from January to February (assuming that is when the tables are updated) on a salaried employee. Not a big deal, just don't want to do it a whole bunch since the information is available.

Also, I've had a few issues with the 940. I know that became available in the last update, but perhaps that will be updated again soon. When I generate a 940, the FEIN is missing. For clients who have the SUTA exclusion credit, the system is pulling figures from 2019 (tax rate and table SUTA wages). That's not a huge hurry, just curios if anyone else has experienced that as well.

Regardless, thanks for replying. Have a happy new year!

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