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You'll use 5-2-2 to key in those amounts and use the appropriate check dates for the year you want to affect. Making sure to mark the payroll type 6-Third Party and the appropriate calculation boxes.

Article 28497 in the support knowledgebase covers the details further in entering that check. You'll want to log in with your registered portal username and password to view the article.

Also visit our Sage CRE Year End Center for more articles on Year End Processing!