Reference no: EM132943512

Problem 1: A client gives you a handwritten record of paychecks. You use the After-the-Fact Payroll window to enter them. You notice a discrepancy in Medicare tax between what the paper records and what appears in the After-the-Fact Payroll window. What would you adjust to correct the discrepancy?

A Net pay amount

B Medicare amount

C Federal withholding

D State disability insurance

Problem 2: You would like to send a selection of payroll reports to your client that includes Employee Journals, YTD comparisons and more. What report option would produce these reports?

A Employee journal reports

B Client Ready Payroll Reports

C Time by Job Summary Reports

D Unpaid Payroll based on Hours Tracked