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To link an agency office to a payroll tax state or territory, follow the procedure below. Image Removed Note:

Info

An agency office can only be linked to one payroll tax state or territory at any given time. An office can be reassigned to a different payroll tax state/territory at any time.

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1.

Go to

Portal > Pay

Payroll > Maintenance > Payroll Tax > Link

Payroll Tax

State to Office.

The

Payroll Tax

Link State to Office

Link

Maintenance screen is displayed.

2.

Click Add.

The Payroll Tax Office Entry screen opens.

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3.

In the

Payroll Tax

State field, select the relevant payroll tax state or territory.

4.

In the Office Code field, select the code that uniquely identifies the relevant agency office and click


Save.

The Payroll Tax Office Entry screen closes and the record is saved.

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