Assigning a Vendor to the Tax Agency Category

Use the following procedure to assign a vendor to the tax agency category.

Go to Lists > Relationships > Vendors.
On the Vendors page, create or edit a record for a governmental authority, social service agency or other provider to whom you pay payroll liabilities.

For example, you can create a record for your group health insurance company.

Do one of the following:
- Click Edit next to an existing vendor.
- Click New to enter a new vendor.
Under Primary Information, in the Category field, select Tax agency.
Click the Financial subtab.
Select the appropriate expense account in the Default Expense Account field.
If you are creating a new vendor, you can click each subtab to enter more information about this vendor.
Click Save.

Now you can activate payroll items from NetSuite tax tables and associate a vendor with each of them.