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Integrate data with other applications

Payroll Tax Summary Report and the state employer unemployment rate

The Accounting CS Payroll Tax Summary report displays the client's state unemployment rate that was calculated on the last check written within the quarterly date range selected for the report. The Payroll Tax Summary will alert you when an incorrect or outdated amount was used during check calculation.
If you updated the client’s UI base rate after printing checks or entering manual checks with the appropriate effective date, the Payroll Tax Summary report will still reflect the amounts used on the actual payroll checks. This occurs because the rate on the report is extracted from payroll checks created within the application.
To ensure that the amounts of liabilities for tax agents match the amounts calculated on tax forms during payroll tax form processing, you will need to process a Liability Adjustment.

This article applies to:

  • Product: Accounting CS
  • Subject: Integration
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