Anybody? Just want to make sure I did this correctly.

I don't think you have it set up correctly, this shouldn't be an issue. FICA is calculated on what the total earnings were and goes from there. The code should be RTP for Tip's received and BTP for Base Pay and Overtime. Allocated Tips should have 8 as the code in the box. I'm not sure this helped but thought I'd reach out. 

I think you're asking about Employee Advance or Loan repayment (basically, wage garnishment, but inhouse), because this will have been paid by the employer and repaid from post-tax funds. I don't use EasyACCT, but maybe that helps.

Yes. All my codes are set up correctly (I verified this with EasyAcct), but I'm not sure what the system does automatically to collect the uncollected fica or medi and what I have to do to make sure it's collected. I can't find ANYTHING in Help that tells you step by step how to handle the uncollected amounts.  Just spent 45 minutes on the phone with support and the person was unable to help me. 

Thank you, but all my codes on company and employee set up are correct. I'm looking for information on exactly how to handle the uncollected amount on the same check it occurred and how to collect it on the next (or next or next) check. I'd like to know the steps to take from the time you get the error report that says they were uncollected before you even print and save your checks. Can you help with that?

Uncollected, on the same check, is an Employee Advance, not taxable. It's a loan to the employee. It's an addition that offsets the shortfall.

Collecting the repayment from the employee later is a post tax deduction and reduces takehome, the same as a wage garnishment.