Employee Tax Item Settings dialog

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Change to CS Support service hours

Our Support department is closed on Friday, April 28th for a company event. However, limited Accounting CS phone support is available on that date from 9 AM - 5 PM ET due to the approaching deadline for quarterly payroll tax forms.

Links to our most popular payroll tax processing topics are available in the Alerts and notices section on the right side of most pages.

The Employee Tax Item Settings dialog enables you to modify the GL liability and expense accounts for the tax item for each of the employee's active location/department combination.

Choose Setup > Employees, click the Payroll Taxes tab, and then click the Ellipsis Ellipsis button button next to the tax type within the Taxes grid.

Fields & buttons

General Ledger Accounts grid. The grid displays a row for each of the employee's active location/department combinations. Use this grid to modify the GL liability and expense accounts for each individual location and department combination. When you have specified different GL accounts to separate location/department combinations for the same tax liability, the GL account information fields for the tax item are grayed out in the Taxes grid in the Payroll Taxes tab.

Related topics

Setting up employee payroll tax information

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