16 days ago
ETP payments not in YTD reports
Hi,
I have 5 employees who were terminated in September last year, and they all had associated ETP payments.
The ETP tax withholding is showing up on YTD verification report and also their individual Summary of Payments but the ETP taxable component is not showing up on the report therefore the reports are not balancing.
I have reversed a couple of the payments and redone the pays but this did not fix the issue. I have also checked the pay categories.
In Feb 2024 I completed other ETP terminations and these ones balanced properly with the ETP Taxable component and ETP Tax withholding showing on the YTD report last year and their individual summary.
Any help would be appreciated!
Thanks.