Hello,
We are a non-profit, and therefore exempt from FUTA. However, when we run "Assign Tax Deductions" we receive a tax locator error for each employee stating that a FUTA deduction code isn't set up. We have over 6000 employees, and an error populates for each person. Is there a setup we can do that will eliminate these errors? Basically to tell the system to ignore it?
I've considered setting up the deduction code with an end date, but unsure if this is the best way.
Would love all the tips for this and anything else you want to add for how your org handles tax locator errors! (i.e. do you have a process to review them?) We use GHR Payroll.
Thank you!
