How to edit State Unemployment number in Enhanced Tax Reporting?
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Resolution

If you haven't entered the State Unemployment number in Enhanced Tax Reporting

  1. PR, Taxes, Enhanced Tax Reporting.
  2. Select the desired form.
  3. Continue through the company setup screen until the State/Local tax screen displays.
  4. Edit the desired tax ID Number.
  5. Continue to process and print forms.

If you have entered the State Unemployment number in Enhanced Tax Reporting

  1. PR, Taxes, Enhanced Tax Reporting.
  2. Select the desired form.
  3. Select the desired reporting period.
  4. When the report displays to screen select Edit, Company Setup.
  5. Continue through the company setup screen until the State/Local tax screen displays.
  6. Edit the desired tax ID Number.
  7. Continue to process and print forms.

 

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