Select Liabilities dialog

Alerts and notices
Leave feedback

Internal Employees: Submit feedback

Contact information (optional):

Leave this blank:

Please tell us how we can make this information more helpful.

Characters left:

Change to CS Support service hours

Our Support department is closed on Friday, April 28th for a company event. However, limited Accounting CS phone support is available on that date from 9 AM - 5 PM ET due to the approaching deadline for quarterly payroll tax forms.

Links to our most popular payroll tax processing topics are available in the Alerts and notices section on the right side of most pages.

Use the Select Liabilities dialog to choose whether to generate various types of liabilities as open or closed when entering historical payroll data. All tax types display in this dialog whether or not the client has employees subject to that tax type (local withholding, for example).

Choose Actions > Enter Transactions. After entering a handwritten check (to enter historical payroll data), click the Generate Liabilities for Handwritten Payroll Checks link. In the Generate Liabilities dialog, select Historical Checks as the check type, mark the checkboxes for the checks for which you want to generate liabilities, and then click the Generate button.

Fields & buttons

Top of page

Related topics

Entering historical payroll data

Paying liabilities

Top of page

Share This