927 / W2 Rec tab: The purpose of this tab is to assist you in completing your quarterly 927 tax return and to reconcile the four 927 tax returns to the W2 at year end. Recommended Reports to be utilized:
- Posted Wage, Tax and Deduction Analysis
- Posted Wage Deduction Detail Report
- NJ 927 Reconciliation Report
Where to find the information to put into each line:
The applied wages & withholdings from either the Posted Wage, Tax and Deduction Analysis or the Posted Wage Deduction Detail Report:
The applied wages for lines 8, 9 & 10 can be extracted from the NJ 927 Reconciliation Report
How to Calculate the 927 Data:
- Enter the applicable information in each line and click the Save and Calculate button.
- Attach copies of the reports that you utilized by clicking the Docs button at the top column for the quarter.
- At year end you can utilize this tab to complete your 4th quarter 927 report and to reconcile all four 927 reports to your W2 file. The last column for "Year" shows the year-end reconciliation numbers and provides a Docs button to attach your year-end reconciliation documents.
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