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SL 2018 CU7 now available, 2022 Tax Update not yet available

  • 1.  SL 2018 CU7 now available, 2022 Tax Update not yet available

    Posted 29 days ago
    The SL 2018 CU7 was available on Friday but gave an error on download. Today I was able to download SL 2018 CU7.

    The 2022 Tax Updates are not yet available.

    Hope you find this helpful.

    -Brad

    ------------------------------
    Brad Boothby
    SL Senior Consultant
    DataNet Engineering, Inc.
    San Diego CA
    ------------------------------


  • 2.  RE: SL 2018 CU7 now available, 2022 Tax Update not yet available

    SILVER CONTRIBUTOR
    Posted 29 days ago
    I was able to download CU7 with no issues (did not install it yet though).  The standalone 2021 YE updates can be downloaded here:

    https://docs.microsoft.com/en-us/dynamics/s-e/sl/msdl20178_2021yearendupdates

    ------------------------------
    Mark Ehleben
    President
    QBI Consulting, LLC
    ------------------------------



  • 3.  RE: SL 2018 CU7 now available, 2022 Tax Update not yet available

    Posted 27 days ago
    The tax updates are now available: Microsoft Dynamics SL December 2021 and 2022 Payroll Tax Table Updates | Microsoft Docs https://docs.microsoft.com/en-us/dynamics/s-e/sl/sldec2021and2022payrolltaxtableupdates

    ------------------------------
    Brad Boothby
    SL Senior Consultant
    Solution Technology, Inc.
    San Diego CA
    ------------------------------



  • 4.  RE: SL 2018 CU7 now available, 2022 Tax Update not yet available

    SILVER CONTRIBUTOR
    Posted 19 days ago
    To all,

    An FYI in regards to 2022 Tax Updates.

    The FET1 and FET2 tables are incorrect again. They show 2021 values.

    Is supposed to be corrected for 1/31/2022 tax update.

    ------------------------------
    David Safstrom
    Senior Consultant
    NexTec Group
    Roswell GA
    ------------------------------



  • 5.  RE: SL 2018 CU7 now available, 2022 Tax Update not yet available

    Posted 18 days ago
    FET1 and FET2 are definitely not the same from last year, see highlighted difference below from 2020 on the left to 2021 on the right. However the IRS publication does not match the tables either so hopefully there will be an update.



    ------------------------------
    Brad Boothby
    SL Senior Consultant
    Solution Technology, Inc.
    San Diego CA
    ------------------------------



  • 6.  RE: SL 2018 CU7 now available, 2022 Tax Update not yet available

    SILVER CONTRIBUTOR
    Posted 17 days ago
    Several issues going on here:
    • The 12/31/2020 PR Tax tables were incorrect (they had 2020 data, not 2021) As per IRS Pub 15-T for 2021
    • The 12/31/2021 PR Tax tables are incorrect (they have 2021 data, not 2022) As per IRS Pub 15-T for 2022
    • Not only are FET1 (Single/MFS) and FET2 (MFJ) tables incorrect, but also FET3 (HH), and FET6, FET7 & FET8 (for when Step 2 of W-4 is not checked). 
    I modified the 030200FE.INT file and attached it here (had to rename it as .TXT).  Also attaching the relevant page from the 2022 Publication 15-T which has all the withholding rate tables.

    You can use the 030200FE.TXT file (download and rename as 030200FE.INT) and import this instead (or over top) of the file that came with the 123121 PR Tax update.

    ------------------------------
    Mark Ehleben
    President
    QBI Consulting, LLC
    ------------------------------

    Attachment(s)

    TXT
    030200FE.TXT   7 KB 1 version
    pdf
    2022 Publication 15-T.pdf   99 KB 1 version


  • 7.  RE: SL 2018 CU7 now available, 2022 Tax Update not yet available

    GOLD CONTRIBUTOR
    Posted 15 days ago
    Looks like this link has been updates very recently

    Microsoft Dynamics SL December 2021 and 2022 Payroll Tax Table Updates | Microsoft Docs

    ------------------------------
    David Callery
    Consultant
    Coe & Company, LLC
    Jefferson LA
    ------------------------------



  • 8.  RE: SL 2018 CU7 now available, 2022 Tax Update not yet available

    Posted 14 days ago
    And, thank you, David.

    ------------------------------
    Susan Altman
    Solution Technology, Inc.
    Marietta GA
    ------------------------------



  • 9.  RE: SL 2018 CU7 now available, 2022 Tax Update not yet available

    Posted 14 days ago
    David, the file from the link you posted doesn't have tables that match Mark's. Just FYI.

    Susan

    ------------------------------
    Susan Altman
    Solution Technology, Inc.
    Marietta GA
    ------------------------------



  • 10.  RE: SL 2018 CU7 now available, 2022 Tax Update not yet available

    GOLD CONTRIBUTOR
    Posted 14 days ago
    Thanks Susan.

    I just saw that the 1099 was 3-part and the FICA limit was 147,000 but didn't check everything.

    I should just know MS takes 3-4 times to get it right.

    ------------------------------
    David Callery
    Consultant
    Coe & Company, LLC
    Jefferson LA
    ------------------------------



  • 11.  RE: SL 2018 CU7 now available, 2022 Tax Update not yet available

    Posted 15 days ago
    Thank you so much, Mark!

    ------------------------------
    Susan Altman
    Solution Technology, Inc.
    Marietta GA
    ------------------------------



  • 12.  RE: SL 2018 CU7 now available, 2022 Tax Update not yet available

    SILVER CONTRIBUTOR
    Posted 13 days ago
    All,

    Thanks for the update of the FED table.

    Now I have question/issue with the new 1099-NEC 3-UP format.

    Has anyone gotten it to work correctly yet. I have been trying to adjust things in the format and have been able to the first two vendors to just about line up but the third vendor goes to the next page. I have tried margins, size of the group 2 footer, etc. but cannot get it to line up correctly.

    I am open to any ideas.

    ------------------------------
    David Safstrom
    Senior Consultant
    NexTec Group
    Roswell GA
    ------------------------------



  • 13.  RE: SL 2018 CU7 now available, 2022 Tax Update not yet available

    Posted 13 days ago
    Support provided the following, not so helpful, reply and I am posting with permission from the person who contacted support:


    You indicated the 1099 NEC form is not lining up correctly.  You wrote "I have tried customizing the form to fix the alignment but when I get the 1st and 2nd one correct, the 3rd one goes to page 2."

    So are you saying the first two forms are lined up now?  What is off on the third form?  Is it too high, too low?  By how much?

    There are two group footers on the vendor ID.  Group Footer 2a prints the data on the form, and group footer 2b provides the appropriate spacing between the printing of the forms by group footer 2a.

    If the first form is lined up correctly, and the second and third forms are a little bit too high, increasing the size of group footer 2b should force the second and third forms down a little bit.



    ------------------------------
    Brad Boothby
    SL Senior Consultant
    Solution Technology, Inc.
    San Diego CA
    ------------------------------



  • 14.  RE: SL 2018 CU7 now available, 2022 Tax Update not yet available

    SILVER CONTRIBUTOR
    Posted 12 days ago
      |   view attached

    All,

     

    I have tried to reformat the 1099-NEC form based on the response from MS Support mentioned below.

     

    I have almost got it working but the third 1099-NEC on the form will not line up.

     

    On my attached print out I have colored coated the two Group Footers mentioned in the MS response.

     

    • Group Footer #2a is in Light Yellow
    • Group Footer #2b is in Silver

     

     

    As you can see there is a Group Footer #2b shown between 1099 #1 and 1099 #2 and then at the end of the page. There is no Group Footer #2b shown between 1099 #2 and 1099 #3 therefore any adjustments are not working to move #3 down.

     

    I just found an issue that causes the missing Group Footer #2b between 1099 #2 and 1099 #3.

     

    In the formula to suppress the Group Footer #2b there is an additional formula used called "Last Form". The FormCnt is set to 2 not 3 for a three up format. It is still thinking that the format is still two forms per page.

     

     

    I have the format almost working correctly. Having my client print a page on actual stock and from the printer to be used to print the forms.

     

    I am going to this to MS to get a better understanding of how to make the correction to the format to get the third 1099 to fit correctly.

     

    Regards,

     

    David D Safstrom  |  Senior Consultant | NexTec  | Get Support

    dsafstrom@nextecgroup.comP 832.255.2822 | M 770.826.8575

     




    Attachment(s)



  • 15.  RE: SL 2018 CU7 now available, 2022 Tax Update not yet available

    Posted 11 days ago
      |   view attached
    I'm attaching a report I've gotten to work at 3 clients so far. It prints 3 to a page. You need to print it using the "Microsoft PDF" printer and then print the PDF file. I don't know if this will help anyone but I wanted to provide it.

    ------------------------------
    Paige Rodgers
    SL Consultant & Microsoft Certified Trainer
    RTX Solutions
    Dallas, TX
    ------------------------------

    Attachment(s)

    rpt
    03740N.rpt   17 KB 1 version