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Help & How-To Center content for the Creative Solutions Accounting platform may be outdated and is used at your own risk.
The Arizona Supplemental Information dialog allows you to enter additional information unique to the Arizona form processing requirements.
Choose Utilities > Payroll Tax Processing and then either click the AZ state flag icon on the shortcut bar or choose View > Arizona. Choose Setup > Supplemental Information when the Arizona payroll tax processing window is active.
Fields & buttons
General tab
Enter the required information as applicable for your client.
- Calculate penalty/interest. Mark this checkbox if you want the program to automatically calculate interest and penalty amounts based on the date entered in the Signature Information group box.
- Reimbursable employer. Mark the checkbox for Yes; leave blank for No. (This information is used in the scan line.)
- Branch number used. Mark the checkbox for Yes; leave blank for No. (This information is used in the scan line.)
Withholding tab
Enter the required information as applicable for your client.
- Payor type. Select a payor type of One banking day, Semi-weekly, Monthly, Quarterly, or Annually.
- From/To. Enter the date range. These fields are available only if a payor type of One-banking day or Semi-weekly is selected.
- Final return (checkbox)
Enter the required information as applicable for your client.
Related topics
Processing state payroll tax forms
State Payroll Tax modules in CSA
Arizona Payroll Tax module
CREATIVE SOLUTIONS ACCOUNTING
