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What would I have to do if I did the rest myself?

If you answer No at the window displayed, you need to do the following in order to track liabilities correctly for the new tax and perhaps for state unemployment insurance for the same state.

  • For each employee subject to state unemployment insurance, or subject to the tax based on other factors, for the same state, add the new tax to the employee's payroll setup for other taxes.

  • If the rate on your payroll item for company-paid state unemployment insurance for the same state currently includes the rate for the new tax, reduce the rate on your payroll item for company-paid state unemployment insurance.

If you answer Yes at the window displayed, the wizard does these setup tasks for you.

See also

KB ID# H_PAY_TRACK_LIABS_MANUALLY
12/5/2016 6:52:52 PM
PPRDQSSWS404 9138 Pro 2017 8110b0