Refund of SUI taxes

[Former Member]

Hi Friends,

We are not set up to pay SUI EE taxes but we only calculate SUI wages. By mistake our user kept SUI record on IT0235 California active and system calculated SUI taxes from employees pay check.

Now we corrected master data with correct entry and recalculated. But system is not refunding SUI taxes withheld from previous pay period to employees.

Are there any settings or config we have to do to activate SUI refund?

Thanks in advance.

Mayuresh

[Former Member · Accepted solution]

Hello Mayuresh,

I am kinda confused with your question. You said /410 is generated. FYI, /410 is TX ER Unemployment Tax wage type. Why do you want to refund this to EE? Did you see /420 in April payroll?

I would like you to check below.

1. Run re-calculated payroll and make sure that in April payroll there is no /410 generated which makes sure the TCRT is being removed for /410.

2. Did you map the wage type for Postings or Third party remittance? If yes, please check the postings after running payroll. I am sure system will do negative offset in current period postings for /410.

Arti

[Former Member · Accepted solution]

Thanks Arti.

That was really helpful. I couldn't think of ER side of this WT. It resolved our issue.

Mayuresh