State tax payment export options (GovOne)

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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 state tax payment export options allow you enter the information required to retrieve the appropriate state tax payment information and create the export file. The fields you see in this section vary depending on the state and tax type code you have selected for this export file.

Select the appropriate state and tax type code. Next, enter a name for the export file or, if you want to append to a previously created file, select the appropriate file name. The file name must have a .txt extension. Complete the fields in the Options group box, click the Retrieve button to gather the information for the export, and then click the Create button to create the export file.

See also: State Tax Payment Export dialog

Special information

Click on a state for more information about available tax types and state-specific fields that appear in the State Tax Payment Export Options dialog.

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Fields & buttons

The fields displayed vary depending on the state and tax type code you have selected. Listed here are the fields that may appear in the dialog.

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