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US PAY: R12.1.3 - Year-end FIT withheld amount different on GRE versus Fed/State Tax Remit Rpt
Payroll staff are preparing for W2s and checking totals. The GRE totals report shows a larger FIT withheld than what shows on the Federal/State Tax Remittance Report as well as the W2 Register (which match each other). Staff believe the GRE total is correct.
They have determined that the difference resulted from 2 termination Quick Pays they processed. These employees were marked as exampt on either the federal or state tax which causes no tax to be deducted out of the supplemental check processed with the termination, so staff manually change the tax separately box on individual elements to Yes then enter a manually calculated tax amount in the Amount Override box on the tax screen.