Deduction range when process Accumulator Gross Verify

When generate Accumulator Gross Verify, what deduction range should I enter?

• Enterprise ERP Payroll

• Accumulator Gross Verify

• W-2 and 1099-R Processing

The purpose of the Accumulator Gross Verify is to assist with reconciling taxable gross wages for the W-2s and 1099-Rs only.  So only need to define the following ranges:

1000 - 1010 - FICA

1100 - 1110 - Medicare

3000 - 3999 - FIT - Federal Income tax

4000 - 4999 - SIT - State Income Tax

5000 - 5999 - LIT - Local Income Tax

There is no need to define other deductions, such as direct deposit or insurance, as the gross wages for those deductions are not reported on the W-2 forms.