Employer Expense Summary report is missing Tax jurisdictions or calculating incorrectly Sage 100 2018 and higher
Description
Cause
Company Tax Group Setup does not have Employer's Unemployment tax setup for that state so no tax is calculated.
Resolution
[BCB:1:Backup warning:ECB]
  1. Select Payroll, Setup, Company Tax Group Setup.
  2. Select the state code or Federal.
  3. Enter Tax ID & G/L account #s in fields on 1.Main tab.
  4. Select 2.Tax Rates tab.
  5. In the Tax column select the drop down arrow for each tax.
  6. Select each tax listed on a new line and enter effective date and rate for each.

Run the Payroll Status Check to insure other items are not missing from the setup of the company code.

DocLink: Payroll Status Check utility

[BCB:155:Chat 100 US:ECB]
Defect ID
Steps to duplicate
Related Articles