Sage Timberline Office News & Tips
Year-End Tips: How to Complete Quarterly Forms and Reports
Find answers to your frequently asked year-end questions in the Sage Timberline Online Knowledgebase. This month’s tips include answers to frequently asked general and payroll year-end questions. Relevant Articles are referenced below - remember, to access Knowledgebase articles, you must be on a current support plan
General Questions
- The net income on my balance sheet does not match the net income on my income statement: KB44204
Payroll Questions
- My quarterly report amounts are incorrect: article KB62863
- Where does the information on my Quarterly report and W-2 come from?: article KB186821
- My state quarterly report totals are incorrect: article KB125707
- No employee information appears on my Quarterly Employee Count report: article KB130417
- How do I update employee checks if the State Unemployment Insurance (SUI) rate changed, but was not updated it in the system?: article KB222085
- How do I correct checks that have been processed (article KB126965) or posted (article KB127033) before a tax rate or limit change for state unemployment insurance (SUI) has been applied?
Remember, the year-end software update is available for download now - be sure you’ve installed the update for compliance with the latest regulations. Updates for 2008 are available for Sage Timberline Office v9.4.1 or 9.5. If you have any questions about upgrading, please contact Integrated Computer Systems Support at 425-820-6120.
