The Job and Employee-Paid Deduction Transactions Report with Check/DD Number has been modified to allow inclusion of the Job Description (from the payroll job master) instead of the Gross Identification. The range screen also now allows ranging on Job Description.??Since this report has been changed to use the pay master as the primary file (to decrease record selection time), you may need to delete any previously saved screen defaults.
ACA Electronic File Testing
ACA Electronic File Testing As a reminder, all employers that are filing electronic ACA Information returns MUST obtain a submitter’s TCC. You must have an...
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