GP 2015 Suta

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Posted on by Community Member Microsoft Employee

I have an employee who was setup with the incorrect SUTA tax state. His wages are appearing on SUTA (MS) wages and should be SUTA (TN) wages. I have attempted to correct this under the manual check entry, however, SUTA Tax in not available under transaction type. Is there a way to correct this entry before I post my SUTA tax liabilities?

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Community Member Microsoft Employee on at

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RE: GP 2015 Suta

Yes, Yes, Yes... That did it... Thank you so very much for the help.....

Was unaware of this feature.....
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Thomas Franz 1,105 on at

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RE: GP 2015 Suta

The easiest way to do this is to edit the pay code history information directly (Cards > Payroll > Pay Code > History). You can edit the SUTA state for each of the summary records for each pay code that posted incorrectly. If SUTA is not editable in the scrolling window, you need to mark "Edit Financial Fields" in Payroll Setup > Options.

Hope this helps!