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Former Member
Mar 23, 2010 at 05:37 PM

Question on Payroll Tax Reporter

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1) Form DE6, SUI Wage reporting , the total subject wages are generating as zero. We dont have unemployment wages set up as the client doesnt has unemployment taxes and wages.

How can we get the correct amount of subject wages in the form DE6. What needs to be set up?

2) Form 941 schedule B : In this form we want to report the taxes which were paid ,on the pay date . But the taxes which were paid through offcycle , it shows on that day when offcycle was done....and not the pay date. Can we control these dates.

Thanks

Any help greatly Appreciated