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Transfering Q1 payroll tax balance to Q2

edited Jul 11, 2024 10:30AM in Payroll and Global Payroll Interface (GPI) 1 comment

We have 03/31 payroll where process date 03/31 (period 03/25-03/31) was in Quarter1 and payment date was 04/05 was in Quarter2.

Business expectation is Payroll to report the balances from 03/31 payroll in Quarter 2 since payment (check date 04/05) is in Quarter 2 but we have issue that 03/31 payroll has reported balances in Quarter1.

Please suggest how to move Q1 payroll tax balance to Q2.

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