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

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Some processes documented in the Help & How-To Center are no longer applicable, due to the discontinuation of these CSA modules.

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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