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[Ken West]

We recently discovered that FICA Medicare tax was being calculated on some of the medical deductions in error.  We know we have to create a check through the manual process to properly reduce the taxable amount in order to refund the tax and properly reflect the amounts on the employees W-2.

Are we able to incorporate this refund in a normal payroll check run or will we have to generate physical checks as a stand alone batch? 

We understand the entry will be manual, just not sure the end step to get the funds to the employees.

Thanks.  Ken

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Ken West
Payment Manager
Madlyn and Leonard Abramson Center for Jewish Life
North Wales PA
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