Question
Reissue paycheck that I thought had been voided
I need to recreate a paycheck that was supposed to have been voided but was not and it went thru the bank.
When recreating the paycheck, the Social Security is a penny less so the net pay is off a penny and my bank statement will not reconcile. Can I override the Social Security for the employee & employer portion without ill effects later on?
This is from another quarter so I know that I will have to file a 941 correction.
