Tax Reporting Changes
In addition to the yearly withholding tax updates, we also made some other updates related to tax reporting.
• On the AP 1099, Field 11 is now labeled Fish Purchased for Resale. This 1099 option is also in the AP Vendors, Enter Bills, and Pay Bills windows.
• In the PR Tax Codes window, the Deduct F Method drop-down now includes Wisconsin.
• In the PR Tax Codes window, Employee Tax 3 and Employer Tax 3 were added for Federal and State/Local Tax Codes. You will also see these fields throughout the payroll process and on applicable reports.
Published date: 12/17/2021