Idaho 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Some processes documented in the Help & How-To Center are no longer applicable, due to the discontinuation of these CSA modules.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 Idaho Supplemental Information dialog allows you to enter additional information unique to the Idaho form.

Choose Utilities > Payroll Tax Processing and then either click the ID state flag icon on the shortcut bar or choose View > Idaho. Choose Setup > Supplemental Information when the Idaho payroll tax processing window is active.

Fields & buttons

General tab

Enter the appropriate general information in the following fields:

  • Penalty (%)
  • Penalty ($)
  • Payment by EFT (checkbox)

Enter the following signature information.

  • Phone
  • Date
  • Suppress date on forms (checkbox). Mark this checkbox to omit the signature date from all forms.

Withholding tab

Enter the appropriate information in the following fields:

  • Filing frequency. Choose the applicable filing frequency; Monthly, Quarterly, or Annual.

    Notes

    If you select Monthly to populate Form 910, you must also select the appropriate month when you retrieve data.

    "Split-monthly" filing is not supported.

  • Name control. To override the calculated name control value in the scanline, enter the new value here.
  • Calculate W-2 penalty (checkbox). Mark this checkbox if you want the program to automatically calculate the W-2 penalty amount for Form 967 based on the date entered in the Signature information group box on the General tab.
  • Cancel account. (checkbox)
  • 1099s submitted via combined federal/state filing (checkbox). Mark this checkbox if applicable.

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Related topics

Processing state payroll tax forms

State Payroll Tax modules in CSA

Idaho Payroll Tax module

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