Use this subtask to link Tax Service Group IDs to pay cycles, Federal Tax IDs, Taxable Entity IDs, pay cycle/Federal Tax ID combinations, and pay cycle/Taxable combinations. If you select Tax Service Group ID from the Tax Service Grouping Method drop-down list on the Configure Payroll Tax Export Settings screen, you can use this subtask to create a list of unique Tax Service Group IDs.
Enter a value to identify the Tax Service Group, which will be used to group employees when you generate the payroll tax service file.
If you select Pay Cycle, Pay Cycle and Federal Tax ID or Pay Cycle and Taxable Entity ID as the Tax Service Grouping Method on the main screen, enter or click to select, the pay cycle that is linked to the Tax Service Group ID.
This field displays the description of the selected pay cycle.
If you select Taxable Entity ID, or Pay Cycle and Taxable Entity as the Tax Service Grouping Method on the main screen, enter or click to select, the Taxable Entity that is linked to the Tax Service Group ID.
This field displays the name of the selected Taxable Entity.
If you select Federal Tax ID, or Pay Cycle and Federal Tax ID as the Tax Service Grouping Method on the main screen, enter or click to select, the Federal Tax ID that is linked to the Tax Service Group ID.
Click this button update the Tax Service Group ID assigned to employees on the Manage Employee Taxes screen.