Warning
Product support for the ended on September 30, 2020.
- Write Up CS
- Payroll CS
- Engagement CS
- Client Bookkeeping Solution
- Financial Analysis CS
Help & How-To Center content for the Creative Solutions Accounting platform may be outdated and is used at your own risk.
Use the General tab of the Withholding Items dialog to specify the tax type for the selected withholding item. This is required information for payroll check entry.
Choose Setup > System Configuration > Withholding Items. In the Withholding Items dialog, choose the General tab.
See also: Withholding Items dialog
Fields & buttons
Shows the description of the currently selected withholding item.
Select one of the following options to define the tax type for the selected withholding item:
- FICA - Social Security
- FICA - Medicare
- Federal withholding
- State withholding
- SDI
- SUI
- Local withholding
This field is accessible only if State withholding, SDI, or SUI is selected as the tax type for this withholding.
Choose the two-character state code from the drop-down list.
This field is accessible only if Local withholding is selected as the tax type for this withholding.
Select the name of local jurisdiction from the drop-down list.
To define the localities that will appear in the drop-down list for this field, choose Setup > System Configuration > Payroll Tax Information > Local.