Employee Payroll Taxes

  • 25 March 2024
  • 1 reply

Userlevel 3

On the Tax Maintenance Screen the default expense accounts are listed. However it is my understanding that any GL accounts assigned under the employee payroll settings should override the default. Heres an example.

Tax Main Screen

Employee Payroll Setting 

But the payroll taxes are still going to the 71000 account vs the 51100 account designated in the employees payroll setting


Best answer by KristenHanson84 1 April 2024, 23:44

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Userlevel 4
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The system will use the Payroll Preferences to find the account numbers.  It won’t use the employee settings just because they are different from Tax Maintenance.  Refer to the Payroll Preferences as a starting point for account resolution: 




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