You have previously exceeded the number of unique employees by running tax calculation for more than your tier count in one month.
OK was selected previously at the following message:
You are attempting to pay more employees than your payroll subscription allows. You can continue processing payroll for additional employees through xx/xx/xxxx. After this date you must upgrade your subscription to process payroll for more than yy employees.
If Cancel had been selected, it would have stopped the tax calculation so the excess employee(s) could be removed.
The Tier Count is calculated in the Tax Calculation process. It does not matter if you remove the employee from data entry after they have been run through the tax calculation as they have already been counted. The actual count is not determined by how many checks are printed or updated.
Employees run through tax calculation are reset every month based on the system date.
Only one 45 day grace period is received allowing you to exceed your tier count during that 45 days only.
After the 45 day grace period, no employees over the tier count can be run through tax calculation without purchasing an upgraded tier