Question on Payroll Tax Reporter

[Former Member]

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

[Former Member · Accepted solution]

If you don't need to pay SUI why do you need to set up the form.

Inorder to set that up copy the standard form available and configure it. The Tax reporting guide is explaining the steps you need follow.

[Former Member · Accepted solution]

If unemployment wages are not setup then the form field T001 (/610 Wagetype) in DE6 will be zero.

[Former Member · Accepted solution]

Thanks for all your inputs.

[Former Member]

Gracelyn, do you know the tax form name of DE7 in Tax Reporter?

[Former Member]

Sorry I don't know that