to select, the CTS client ID to which the periodic or quarterly tax data applies.Use this screen to manually enter specific state and local tax data for submission to Ceridian Tax Services (CTS). Upon creating a Periodic or Quarterly tax file, the Create CTS Tax File Data screen reads the appropriate table to determine whether data is assigned to a particular CTS Client ID for the period or quarter being reported and, if so, includes that data in the file.
Enter, or click to select, the CTS client ID to which the periodic or quarterly tax data applies.
If the Use Pay Cycle for Client ID check box is selected for the login company on the Configure CTS Settings screen, this data field can be populated only with the pay cycle codes linked to the login company in the Pay Cycle (PAY_PD) table.
Otherwise, if the Use Pay Cycle for Client ID check box is not selected for the login company on the Configure CTS Settings screen, this data field can be populated only with a CTS Client ID from the table window in the login company’s Configure CTS Settings screen.
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Subtask |
Description |
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Periodic Tax Data |
Click this link to access the Periodic Tax Data subtask. |
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Quarterly Tax Data |
Click this link to access the Quarterly Tax Data subtask. |