Dynamics SL 2018 Year-End Reporting Tips & Hints

Are you experiencing year-end reporting issues? Our Dynamics SL support team has put together a summary of a few common issues & questions that tend to resurface this time of year pertaining to tax year 2018 government tax filing and 2018 payroll tax withholding.

Access December Tax Table Updates

The tax table updates can be accessed here:
https://mbs.microsoft.com/customersource/northamerica/SL/downloads/tax-regulatory-updates/MDSLDec2018PayrollTaxUpdates

The updates contain the following revisions:

• Federal – Effective January 1, 2019
• California - Effective January 1, 2019
• Georgia – Effective January 1, 2019
• Iowa – Effective January 1, 2019
• Kentucky – Effective January 1, 2019
• Maine – Effective January 1, 2019
• Missouri – Effective January 1, 2019
• New York – Effective January 1, 2019
• North Carolina – Effective January 1, 2019
• Ohio – Effective January 1, 2019
• Oregon – Effective January 1, 2019
• South Carolina – Effective January 1, 2019​

When will the January tax table updates be released?

​Microsoft is expected to release them in mid-to-late January and this update should contain all the recent federal withholding changes.

Accounts Payable

​If you are using the Accounts Payable module, the main takeaway is:

• If you need to run the 1099 history rebuild, it won’t work in 2015 unless you install the year-end updates. The 1099 history rebuild was broken in SL 2015.

​The year-end updates should fix this for 2015 CU1, even though it doesn’t appear to be documented anywhere.

Access Year-End Updates

The Dynamics SL 2018 year-end updates can be accessed here:
https://mbs.microsoft.com/customersource/northamerica/SL/downloads/tax-regulatory-updates/msdl2018yearendupdates

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How can we help?

For more information or to request assistance on these issues, contact Ruth Ann Ellerbrock at [email protected] or (419) 581-2833.