qbteachmt
Level 15
08-06-2020
12:19 PM
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The Payroll Date is what matters. The date on the paycheck. That is the date of Payroll. You do not use as Expense the date we did the banking of payment to the IRS, because that is not Payroll Math. Payroll Math is not correct unless you have all the amounts. Expense is Gross Payroll, not Banking amounts.
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"Level Up" is a gaming function, not a real life function.
"Level Up" is a gaming function, not a real life function.