Solution Properties
Solution ID:
224924550063286
Last Modified Date:
Tue Jul 28 15:38:39 UTC 2026
Taxonomy Path:
Category//Transactions//Tax
Author:
LegacyAuthorUS
State unemployment wages are incorrect in eFiling
Description
Cause

If you install tax tables after an employee reaches the state unemployment wage limit, Sage 100 can calculate unemployment taxable wages incorrectly.

NOTE:

This resolution doesn't apply to Sage 100 2018 and later. PR_40 is a legacy data file.

 

Resolution
[BCB:1:Backup warning:ECB]

Correct the PR_40 payroll record

  1. Locate the PR_40xxx.soa file, where xxx represents the company code.
  2. Modify the applicable state paycheck record for the employee who reached the unemployment limit.
  3. Review Edit the eFiling and Reporting file (PR_40) for detailed instructions.
  4. Verify and correct the Employer FUTA/SUTA Wages POST Limit field as needed.

Verify results

Run the eFiling process again and confirm the state unemployment wages are correct.

[BCB:155:Chat 100 US:ECB]

 

 

Steps to duplicate
Related Solutions

Reconciling Payroll tax forms and reports