Client Write-Up Updates
2022 2nd Quarter Update 11.04.18 (9/28/2022) This is an ‘all inclusive’ update that contains all the updates made since the 10.32.01 release. DO NOT UNINSTALL YOUR CURRENT PROGRAM BEFORE UPDATING . No version control will be necessary if you loaded the 2021 year end update (11.04).
IMPORTANT UPDATE – There are no changes to the 941 for the 3rd quarter of 2022. This update has some minor changes and includes the new Arkansas tax tables that take effect on October 1, 2022. If you are installing these updates for Arkansas payroll purposes you will need to do utilities, system utilities, get updated tax tables after update once the update is installed.
2022 FICA Upper Limit – The FICA Upper Limit is $147,000 . The social security rate of 6.20% and the Medicare rate of 1.45% are unchanged. These values can be checked under setup, system, calendar year.
Make sure all the program modules are CLOSED before applying this update. DO NOT UNINSTALL YOUR CURRENT PROGRAM .
As in all previous years please check the SUTA wage base for your state in setup, system, calendar years. Please keep an eye on your email and visit this page for updates. The password for this update will be emailed to customers with current maintenance or you may call support at 704-849-0400.
Download the file to a location on your hard disk that will be easy to find. Double click on the file and click the UNZIP button to extract the files to the local C:\PCSW folder.
If you need help or do not have the password for this file please call our support department at 704-849-0400, send an email with your firm name to email@example.com or create a support ticket at service.prosystems.com .
To verify that the programs are the correct version check the ‘program version’ in the ‘system information’ box to make sure it is at least 11.04.18
DO NOT UNINSTALL YOUR CURRENT PROGRAM BEFORE DOWNLOADING
Instructions for 11b and 11c credits: Payroll items for 11b and 11c credit amounts have to be created and added to the setup, payroll, payroll setup screen. These items should be set up as additions, type Gross . The new items will need to be added to any employee that qualifies for the credit. An adjusting paycheck will have to be entered for each employee that decreases gross pay (negative amount) and increases the new credit item (positive amount). The 941 will put the total of the credits on the proper line and correct the liabilities.
This is a full version install for the 2015 year end and will require an uninstall of your current program before installing.
Download the file to a location on your hard disk that will be easy to find. Double click on the file and click the UNZIP button to extract the files to the local C:\CWU103201Install folder. The install folder CWU103201Install may be copied from this computer to your server or a flash drive to update other computers. This update will need to be placed on each computer that runs the Client Write-Up program. To install double click on the CWU103201Install folder to open it. Double click on the setup.exe file to start the install. You will need a password to open this file. Please call our support department at 704-849-0400 or send e-mail with your firm’s name to firstname.lastname@example.org to receive the password.
To verify that the programs are the correct version check the ‘program version’ in the ‘system information’ box to make sure it is at least 10.32.01.