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AMS Support knowledge Base - Payroll

  1. I need to pay an employee a retroactive pay increase. How do I do this?
  2. We made a mistake and added one state too many in A-T-F Payroll. How can I delete it?
  3. I have an employee that needs to report taxes for 3 or more Locals on one check. How do I set this up in A-T-F Payroll?
  4. How do I get the base weeks to print on the New Jersey WR-30?
  5. How do you setup an employee to be exempt from withholding any Federal (FIT) and/or State (SIT)taxes?
  6. When entering exemptions in A-T-F Payroll, the program only goes up to 9. Is there a way to go higher?
  7. The SUTA Max Wages for our state has been raised to 9800.00 per employee. How do I change that?
  8. I am entering wages for employees who work in 2 states in the same week,for example, John has 40 hours; 30 from Delaware 10 from Maryland. How can I enter these so that the state w/h will calculate for each?
  9. How do I transfer amounts paid as royalties (Box 2)from A-T-F Payroll to the 1099-MISC form?
  10. How do I hide tagged employees?
  11. The state of Minnesota is requiring electronic filing of all unemployment tax returns. Does your program support this?
  12. How do I view the User Defined Fields examples?
  13. Is there a way to inactivate people who are no longer employees? I'd rather not see them in the list when I calculate paychecks.
  14. How do I change the marital status to Married, filing at a high single rate, in the employee's information?
  15. When entering information for 1099's in A-T-F Payroll, is there any way to differentiate between Income(Line 7) and Rents(Line 1)?
  16. I have accidentally deleted all of the employees for one of my clients I have setup in payroll. How can I get them back?
  17. How do I change the 941 mailing address, to the IRS, on the instruction sheet to my client
  18. How do I sort check entries on the browse screen in ascending rather than descending order?
  19. How can I export information to Excel?
  20. How would you handle a garnishment?
  21. How do I create a new Default check when the employee gets a raise?
  22. We are starting a new company and I need to get all my current employees entered into this new company. Can they be exported or do I need to reenter each person?
  23. Can I sort the Input screen by Social Security Number instead of by employee name?
  24. Is there a report that will generate payroll liabilities for each quarter?
  25. When updating the New Jersey employer rates for combined WF/HC (WorkForce & Health Care), the update we are entering is not saving. How can I update this field?
  26. When I export W-2 data from A-T-F Payroll to the Forms Menu, my state information is not exporting. How can I get this information to appear on the W-2s?
  27. The 943 Tax deposits are not transfering to the 943 form. How can I get this amount to transfer to the 943?
  28. In A-T-F Payroll, we have a client that needs to file a Schedule B with the 941 form. How do I get that form?
  29. I marked an item in the User Defined Field as exempt from Local Income Tax. How do I change this so that the field is no longer exempt from Local Income Tax?
  30. How do I print a Report for Local Taxes in A-T-F Payroll?
  31. I am entering checks in the A-T-F Payroll module. The Net Pay is not calculating properly. The deductions are being added to the Gross Pay instead of being subtracted from Net Pay. How do I correct this?
  32. How do I enter the Preparer's information for the 941 form in A-T-F Payroll?
  33. The employee's Default Check no longer displays. How do you change the default check on an employee?
  34. How do I setup an addition to net pay?
  35. What is the fee for filing 941 forms electronically?
  36. How do I setup a field in A-T-F Payroll for Taxable Tips?
  37. Why is the 941 Schedule B form not displaying the tax liability amounts?
  38. How do you set up the User Defined Field for Non-employee compensation on the 1099-MISC forms.
  39. I deleted the checks for all employee's! Can I get these checks back?
  40. In A-T-F Payroll, how do I get the Interim Federal and State Payroll Tax Payment client letters to print with instructions of what to pay at the end of a quarter?
  41. How do you enter the information needed for Third Party Sick Pay?
  42. How can I get my Ohio quarterly report to print "The number of Weeks worked"?
  43. Do I have to manually enter check numbers for them to appear on check register?
  44. How do I setup a salaried employee in A-T-Payroll?
  45. I was told that the Direct Tax software was built into the 1099-Etc program. How do I access this feature?
  46. How can I print a report showing a list of the 941 deposits?
  47. How do we get the A-T-F Payroll program to round to whole dollars for the Federal Withholding?
  48. How do I setup a field for a "Pre Tax deduction"?
  49. How do I setup a field to garnish a dollar amount from an employee's wages?
  50. Can I electronically file the 941 forms from your program?
  51. How do I change the Quarter Ending Date on a state form?
  52. Where would I enter the Re-Employment Service Fund Rate for the State of New york?
  53. How do I set up the program to have State Income Tax Withholdings for two States on one check?
  54. I have an employee who lives in one state (NJ) but works in another state (PA). This employee will need to pay the SITW in the state they live in(NJ), but they will have to pay the SUTA to the state that they work in (PA). How do I set this up in A-T-F Payroll?
  55. The SITW is not calculating any withholding on the paychecks. What am I doing wrong?
  56. A child employed by a parent is exempt from FICA, SUTA & FUTA until a certain age is reached. How do we handle it when a child reaches the age during the year?
  57. How do I delete a Default Check?
  58. How do I change the Banking information that prints on my MICR checks?
  59. How do I show an IRA contribution in the A-T-F Payroll program?
  60. How do you enter the prior year-to-date FUTA and SUTA information for an employee to avoid overpayment of state and federal unemployment taxes?
  61. In A-T-F payroll, will the program automatically fill in line 9 (EIC) on the 941?
  62. Can the program round the state withholding amounts to the nearest dollar?
  63. When trying to access a payer, I am receiving the following error: "This file has been edited with a newer version of the software. You will need to update to this version to access this Payer". How can I fix this?
  64. I need to setup a Non-Profit company in A-T-F Payroll. How do I mark the company as exempt from taxes?
  65. How do you delete a previously setup User Defined Field?
  66. How do I delete one employee from A-T-F Payroll?
  67. How do I enter multiple states in the A-T-F Payroll program?
  68. I have a client that has employees in different states. I need to know the mailing addresses of those states unemployment forms.
  69. I am trying to open a file from 2003 payroll but I cannot access the data. What do I need to do?
  70. How do I calculate the SITW when doing Payroll?
  71. I have an employer that pays the FICA taxes on his 942 employees. Can I set this up to calculate in A-T-F Payroll?
  72. Would you please advise me on what would be involved to set up a client for direct deposit of their paychecks.<br /> <br />
  73. How do I add a second hourly rate for a client?
  74. I am a CPA interested in starting a payroll processing business. Is there any restrictions on the software use in that respect?
  75. Can I input info for 1099's through the year, as I do for payroll? How? I have some workers who will receive both a W-2 and a 1099. How do I do this?
  76. New Jersey employers with more than 10 employees must file Form WR-30 electronically. Do you support this?
  77. Is the signature on the checks done thru the program or do they need to be signed manually?
  78. Can we export payroll data from A-T-F Payroll into Quickbooks?
  79. If we start using the A-T-F payroll software in the middle of the year, how do we update the employee year-to-date information so that all the maximum levels are honored?
  80. I would like to learn how to enter checks into the ATF Payroll portion of this software. These are payroll checks that have already been printed from the client\'s checkbook.
  81. I was on your website and am wondering if we can indeed, do live payroll and actually write the checks with ATF plus then will it go to a general ledger account? Such as Peachtree or even Quick Books. Is there any way to do this?
  82. Does ATF contain its own payroll tax tables?
  83. I would like to know how may companies and employees will I be able to setup using this software.

Contact Information

  • Address
    Advanced Micro Solutions, Inc
    1709 South State Street
    Edmond, OK 73013-3633
  • Email
    info@1099-etc.com
  • Phone
    Sales and Non-technical Information
    (800) 536-1099

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    (405) 340-0697
  • FAX
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    (800) 519-1174

    Software Technical Support
    (800) 578-1780
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