Skip to main content

Legal

Tax & Accounting

Trade & Supply

Risk & Fraud

News & Media

Books

Developers

Enter payroll checks

Adjust taxable SUTA wages

To adjust an employee's taxable SUTA wages without deleting and re-entering payroll checks, follow these steps:
  1. Select
    Actions
    , then
    Enter Transactions
    .
  2. Enter a zeroed-out payroll check for the employee.
  3. Print the payroll check or mark the
    Handwritten
     checkbox.
  4. Generate liabilities as
    Historical
     and mark them as
    Open
    .
  5. If you marked the
    Handwritten
     checkbox, select
    Generate Liabilities for Handwritten Payroll Checks
    , then generate liabilities as
    Historical
    .
  6. Select the check from step 2, then select
    Edit
    ,
    Adjust Taxable Wages
    , and adjust the SUTA wages.
  7. Review payroll liabilities on the
    Print Checks
     screen.
  8. Manually add or delete liabilities on the
    Manage Payroll Liabilities
     screen, if necessary.
    note
    These steps will create an extra transaction that shows on reports (such as the General Ledger).

This article applies to:

  • Product: Accounting CS
  • Subject: Payroll checks

error-icon

Triva isn't available right now.

Check out the support page for our phone number and hours

error-close