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Product support for the Creative Solutions Accounting platform ended on September 30, 2020.

Help & How-To Center content for the Creative Solutions Accounting platform may be outdated and is used at your own risk.

The following procedure applies to clients using CBS PayCheck.

1. Choose Setup > PayCheck Tax Information > Local in Accountant's Assistant to open the Local Tax Information dialog.
2. The application maintains a separate set of tables for each locality. Select the locality and then click the Edit button - or to add a new locality, click the New button.
3. Enter the annual values in the appropriate fields.
4. Click the Enter button when you are done to save the changes you have made.
5. Click the Done button to close the dialog.
6. Generate a Transfer Disk for your client to update the tax tables in CBS. For more information on generating a Transfer Disk, click here.

Related topics

Payroll Tax Information > Local Tax Information dialog

Updating federal, state, or local tax tables for a CBS PayCheck client

Return to: Setting up a CBS client - steps in CSA, Accountant's Assistant, and CBS

Return to: Overview of CBS client setup and processing

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