Employee Detail (Payroll Tax Processing)

Alerts and notices
Leave feedback

Contact information (optional):

Leave this blank:

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

Characters left:

Important reminder!

Product support for Engagement CS is ending on September 30, 2020. See Engagement CS license expiration 2020 - frequently asked questions for more information.

Licenses for Payroll CS, Trial Balance CS, and Write-Up CS permanently expired on March 1, 2017.

Some processes documented in the Help & How-To Center are no longer applicable, due to the discontinuation of Creative Solutions Accounting.

The Employee Detail dialog allows you to view and edit employee information for the currently displayed payroll tax form.

Choose Utilities > Payroll Tax Processing and then either click the applicable state flag icon on the shortcut bar on the left or choose it from the View menu. Choose Tasks > Edit Employee Detail while any of the payroll tax processing windows are active.

For each state that you will be processing for a client, you must first enter the two-character state postal code in the Payroll tab of the File > Client Properties dialog.

To have the program calculate SUTA amounts and the SUTA Worksheet report, the state field must be completed in the Other tab of the Setup > Employees window for the applicable state(s) for each employee.

Fields & buttons

Top of page

Related topics

Processing state payroll tax forms

State Payroll Tax modules in CSA

Top of page

Share This