Local Tax Information > Special Calculations tab > Employer Expense dialog (Payroll CS)

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

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Use the Employer Expense dialog to indicate how the selected jurisdiction calculates employer expense amounts, if applicable.

Choose Setup > System Configuration > Payroll Tax Information > Local. In the Local Tax Information dialog, select a locality, choose the Special Calculations tab, and then click the Employer Expense button.

See also: Local Tax Information dialog

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