Defaults

1. Enter the tax year to be processed. The default of blank will use the current tax year.

Specify the tax year to be processed. The default of blank will use the current tax year. Enter a valid tax year.

2. Enter the period number within the tax year for which the report is to be run. The default of blank will use the current period number.

Specify the period number within the tax year for which the report is to be run. The default of blank will use the current period number. Enter a valid period number.

3. Enter the Tax Type for the State Payroll Tax. The default of blank will use 'ST'.

Specify the Tax Type for the State Payroll Tax. The default of blank will use ST. Enter a valid tax type.