Massachusetts payroll tax supplemental information

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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 Massachusetts Supplemental Information dialog allows you to enter additional information unique to the form processing requirements for Massachusetts.

Choose Utilities " Payroll Tax Processing and then either click the MA state flag icon on the shortcut bar or choose View " Massachusetts. Choose Setup " Supplemental Information when the Massachusetts payroll tax processing window is active.

Fields & buttons

  • Plant code

Enter the appropriate information in the following fields.

  • Calculate penalty/interest (checkbox). Mark this checkbox if you want the program to automatically calculate penalty and interest amounts. If you select this box, the Penalty and Interest fields will be disabled.
  • Interest rate (%). Enter the applicable (current) interest rate. See your instructions for more information.
  • Filing status. Select the applicable filing status from the drop-down list to populate the appropriate form based on both the selected filing status and the selected retrieval method.

    Example: If your filing status is monthly (M-942 form), select Monthly from the drop-down list and also select the month you are processing from the Month drop-down list in the Retrieve Payroll Data dialog.

  • Latest check date (checkbox). Mark this checkbox to instruct the program to use the latest check date instead of a manually entered payment date range.
  • From/To. These fields are only available if the filing status is Weekly.
  • Filing entity
  • Final return (checkbox)
  • EFT payment (checkbox)

Enter the appropriate information in the following fields:

  • Include payment info.: (checkbox). If you want to include payment information in the file, mark this checkbox to activate the other fields in this group box.
  • Checkbook Select the checkbook from which the payment will be made.
  • Savings account If the selected checkbook is a savings account, mark this checkbox. If you do not mark this checkbox, the program will assume it is a checking account.

When you select a checkbook from the drop-down list, the program checks that your bank name, number, and routing number are entered using a valid format. If any of the items are invalid, your payment information will not be included in the file and your file may be rejected.

  • Bank name - there must be a bank name listed in the Checkbook Setup dialog.
  • Bank account numbers - must have a maximum of 17 characters and use any combination of letters, digits, spaces, or hyphens with no leading spaces.
  • Routing numbers - must have exactly 9 digits, the first two of which must be either 01-12 or 21-32.

The validation process ensures only that the formats are correct and does not verify the legitimacy of the account name and numbers.

Enter the appropriate information in the following fields:

  • Contact person
  • Contact phone
  • Title
  • Date Enter the date the form(s) were prepared and signed. If you choose to have the program automatically calculate penalty and interest amounts, this date is used for the calculations.
  • Suppress date on forms (checkbox). Marking this checkbox omits the signature date from all forms.

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Related topics

Processing state payroll tax forms

State Payroll Tax modules in CSA

Massachusetts Payroll Tax module

Massachusetts e-filing

Processing the MA New Hire file

Creating a SUTA file for a payroll tax form

Unemployment file formats by state

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