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Help & How-To Center content for the Creative Solutions Accounting platform may be outdated and is used at your own risk.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 Employer Expense dialog to indicate how the selected jurisdiction calculates employer expense amounts, if applicable.
Choose Setup > System Configuration > Payroll Tax Information > Local. In the Local Tax Information dialog, select a locality, choose the Special Calculations tab, and then click the Employer Expense button.
See also: Local Tax Information dialog
Fields & buttons
Use the following fields to indicate how the selected jurisdiction calculates employer expense amounts, if applicable.
- Percent of wages
If the jurisdiction's employer expense amount is a fixed percent of taxable wage enter the applicable percentage in this field.
- Fixed amount
If the jurisdiction's employer expense amount is a fixed amount, enter the applicable amount in this field.
- Monthly earnings threshold
Enter the monthly threshold earnings amount (if any) to use when calculating the selected jurisdiction's employer expense amounts The program will begin calculating the expense amounts only after the employee's taxable wages for the month have reached this threshold amount.
- Monthly maximum amount
Enter the maximum amount (if any) to use when calculating the selected jurisdiction's employer expense amounts. The program will cease calculation of expense amounts if and when it reaches this specified amount at any time during the month.