If you processed Payroll checks with the wrong SUI rates or limit, but you haven't posted the checks, follow the steps below.

If you posted checks with the wrong SUI rates or limit, see steps to correctly update the rates, limits, and employee totals.

Change the tax rate and/or limit on the tax record and reprocess the checks.

1. In Payroll, from the Setup menu, select Taxes, Tax Rates.
2. Click List and select the SUI_E tax id for your state.
3. Click OK and press Tab once.
4. In the Percent box, type the correct tax rate.
5. Click Save and then click Close.
6. Reprocess the checks.