Employee Detail (Payroll Tax Processing)

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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. CSA will not include 2017 tax rates or payroll forms, so, for 2017 and beyond, you will need to process payroll in another application. We recommend Accounting CS Payroll and myPay Solutions. For more information, see the following topics.

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.

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Related topics

Processing state payroll tax forms

State Payroll Tax modules in CSA

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