Adjust taxable SUTA wages
To adjust an employee's taxable SUTA wages without deleting and re-entering payroll checks, follow these steps:
- SelectActions, thenEnter Transactions.
- Enter a zeroed-out payroll check for the employee.
- Print the payroll check or mark theHandwrittencheckbox.
- Generate liabilities asHistoricaland mark them asOpen.
- If you marked theHandwrittencheckbox, selectGenerate Liabilities for Handwritten Payroll Checks, then generate liabilities asHistorical.
- Select the check from step 2, then selectEdit,Adjust Taxable Wages, and adjust the SUTA wages.
- Review payroll liabilities on thePrint Checksscreen.
- Manually add or delete liabilities on theManage Payroll Liabilitiesscreen, if necessary.noteThese steps will create an extra transaction that shows on reports (such as the General Ledger).
