Yes, I posted in two threads because when I search these threads, it is incredibly hard to find the topic and correct answers you need, so I was hopeful that another user experiencing this would find my comment. To update the rest of the thread, basically I was told to manually enter the SIMPLE contribution and match as a dollar amount on each employee. However, I have employees that are paid hourly each week - I would need to manually calculate their gross pay, then the deduction and match, go into each employee and change the dollar amounts, and then process payroll. Each week, for several different people. They all have different hours week to week. This is an unacceptable work-around, and this has caused hours of wasted time. When will this issue be fixed? We are paying for "full service" payroll and this isn't even close to working properly.