If you leave the wizard now, here's what you need to do to complete the
setup on your own.
For each employee subject to state unemployment insurance for the same
state, add the new tax to the employee's payroll setup for other taxes.
Reduce the rate on your payroll item for company-paid state unemployment
insurance for the same state.
Run the Payroll Checkup to look for incorrect company-paid state
unemployment insurance amounts for each employee.
For each prior quarter of the current year in which an employee has an
incorrect amount, enter a liability adjustment to decrease the liability for
company-paid state unemployment insurance. Also add an adjustment for the new
tax payroll item to increase the liability by an equal amount. For the new tax
only, enter the wage base on which the tax is based (observing the annual wage
Edit your liability payment checks for this state to show that you have paid
the liabilities for the new tax and have paid less company-paid state
unemployment insurance by an equal amount. (The check total should not
state tax information for an employee
Editing the rates for your state
unemployment payroll item
Running the Payroll
Entering a liability adjustment for
Editing a liability