Make California DE 88ALL payments electronically

You can make California DE 88ALL payments electronically through Accounting CS. The procedure is similar to processing Federal Form 941. Use the following information to set up and process your California DE88ALL payment.

Client and Vendor Setup

  1. Select
    Setup
    ,
    Clients
    , then the
    Payroll Taxes
    tab.
  2. Verify the information in the State section for California, making sure that IDs, rates, and the deposit schedule is entered.
  3. Select
    Setup
    ,
    Vendors
    , then the
    Employment Development Department
    vendor.
  4. In the Payment Preferences section on the Main tab, select the bank account, then select
    Electronic
    from the
    Method
    field.

Processing

  1. Enter and process your payroll checks.
  2. When the Form DE 88ALL payment is due, select
    File
    ,
    Print Checks
    , then the
    Payroll Liabilities
    tab.
  3. Print the liabilities. To save paper, print the checks to a PDF file.
  4. Select
    Actions
    the
    Process Electronic Forms
    . There will be 2 entries: one for PIT/SDI and one for UI/ETT.
  5. To preview the payment file, select the entries then select
    Preview Selected
    .
  6. At this point, you can print or close the file preview, and then select
    Transmit Forms
    to transfer the payment file to California.
  7. Check the status of sent payment files by selecting the
    Manage Electronic Forms
    screen.
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