Delaware payroll tax supplemental information

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Important reminder!

Licenses for Payroll CS, Trial Balance CS, and Write-Up CS (but not Engagement CS) permanently expired on March 1, 2017.

For details, see CSA license expiration 2017 – frequently asked questions.

Some processes documented in the Help & How-To Center are no longer applicable, due to the discontinuation of these CSA modules.

The Delaware Supplemental Information dialog allows you to enter additional information unique to the Delaware form processing requirements.

Choose Utilities > Payroll Tax Processing and then either click the DE state flag icon on the shortcut bar or choose View > Delaware. Click the appropriate tab to access the desired form. (Delaware must be selected in the Payroll tab of the Client Properties dialog in order for the DE flag to appear on the shortcut bar.)

Note: If you run Form W1 on an 8th Monthly basis, you must retrieve for a Quarter and a Month and also pick an 8th Monthly period end date in the Supplemental Information dialog Withholding tab. If you later want to run the form monthly or quarterly instead, be sure to delete the 8th Monthly period end date from this tab before processing, otherwise the information will not flow to Form W1.

Fields & buttons

General tab

Withholding tab

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Related topics

Processing state payroll tax forms

State Payroll Tax modules in CSA

Delaware Payroll Tax module

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