We are pleased to inform you that Microsoft has released the US English version 10 FICA changes round 2 tax update.  Versions 9.0 and GP 2010 to follow this week.

This is a 2 part install, the code (.exe file) and the tax table update.  This is all noted in the documentation as well, you will need both.Once you install the code update, the new Dynamics version is 10.0.1685 

Also under Tools | Setup | System | Payroll Tax, the last tax update and code update should be 1/20/2011 once both are installed.

After further testing, there are no changes to Payroll integration to Payables, so no extra install.

PDK will still be releasing a chunk file shortly.  Integration manager and eConnect should work and will be included this field in the next service pack.  However, the 941 report is still not calculating properly for line 6e.  This is scheduled to be fixed in the next round due out in mid-February.

The 941 Prep report and the 941 Schedule B Prep report should all print correct numbers after the update (excluding line 63).  Those are two areas besides posting journals (and check history if you drag out new fields) that customers can verify numbers against.  The actual 941 form, due to it not being final, will be updated in a later code release.  Waiting for the final form at this point from IRS, still in draft format.

·         Install location
U.S. Payroll Tax Update for Microsoft Dynamics GP 10.0 (Round 2) 
This page contains the latest U.S. Payroll Tax Update for Microsoft Dynamics GP 10.0.
https://mbs.microsoft.com/customersource/downloads/taxupdates/usgptu10.htm?printpage=false  

Round 3 targeting for mid – February is looking at the following changes

Illinois, Maine, Maryland

Please give us a call at 207.761.2133 ext 302 if you have any questions or are in need of assistance with this update.