Employee Detail (Payroll Tax Processing)

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Product support for the Creative Solutions Accounting platform ended on September 30, 2020.

Help & How-To Center content for the Creative Solutions Accounting platform may be outdated and is used at your own risk.

The Employee Detail dialog allows you to view and edit employee information for the currently displayed payroll tax form.

Choose Utilities > Payroll Tax Processing and then either click the applicable state flag icon on the shortcut bar on the left or choose it from the View menu. Choose Tasks > Edit Employee Detail while any of the payroll tax processing windows are active.

For each state that you will be processing for a client, you must first enter the two-character state postal code in the Payroll tab of the File > Client Properties dialog.

To have the program calculate SUTA amounts and the SUTA Worksheet report, the state field must be completed in the Other tab of the Setup > Employees window for the applicable state(s) for each employee.

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Related topics

Processing state payroll tax forms

State Payroll Tax modules in CSA

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