HRMS › Pay Setup
Payroll Tax Accounts
Which liability account each kind of tax is owed on when a payroll is posted. Anything left on 2110 stays where it always was.
Where to find it
Address in the console: /hrms/payroll-tax-accounts
List · 5 columns · 5 fields on its form · 2 of them required
What the list shows
These are the columns of the list, in the order they are drawn. Any of them can be sorted on, filtered on, hidden, or exported.
| Column | Kind | Field name |
|---|---|---|
| Tax type | Code | tax_type |
| What it is | Text | description |
| Side | Status | side |
| Liability account | Code | liability_account_no |
| Active | Yes or no | is_active |
The form
What is asked for when a record is created here. Required fields are marked; a choice drawn from a configuration list is one an administrator can extend without a release.
| Field | Type | Choices | Notes |
|---|---|---|---|
| Tax type required | Choice | FIT, FICA, SIT, STATE_PROGRAM, LOCAL, ER_FICA, FUTA, SUTA, ER_STATE_PROGRAM, ER_LOCAL | |
| Description | Text | ||
| Side | Choice | employee, employer | |
| Liability account number required | Text | A liability account in the chart, such as 2113. One that does not exist leaves the tax on 2110. | |
| Active | Yes or no |
The rules that apply here
Everything on this screen obeys the platform rules rather than rules of its own. The ones worth knowing before you use it:
- Narrowing a list — search, conditions, sort, totals, export and saved views.
- What may be changed — the five grounds a record may not be edited on.
- Companies and business units — what the switcher above this list is doing to it.
- Creating a record — required fields, where choices come from, and how the number is allocated.
- Importing a spreadsheet — this screen accepts one, and it runs through the same rules as typing.