While working on 2Q reporting we realized that some employees either had the wrong State SUTA codes or no SUTA codes at all. Does anyone know of a way to correct that to get it into their payroll files? I think we can create a paycheck adjustment to record the tax but not sure how to get the reportable wages to calculate correctly.
Thanks
+1Hi jwengerd,
You can define the state that should get unemployment tax by going to Employee Payroll Settings ~ Tax Settings by completing the Base of Operations - State.
Sonia Echols
Hi
We’re good with what should have been done, I’m trying to correct for what we didn’t do.
So, e.g. if I reported Wages to DC but they should have been reported to MD, is there a way to adjust the reportable wages to DC and MD under those SUTA codes?
Thanks
Hi
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