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State Taxes List

Access this report using Reports>Payroll>Lists>State Taxes.

Use this report to obtain a list of the state tax information entered using Maintain>Payroll>State Taxes.

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Column	Description
State Code	The code used to represent a state, such as TX or NM (Maintain>Payroll>State Taxes>State tab).
SWT Tax Account ID	The employer's state withholding tax identification number.
SUTA Tax Account ID	The employer's state unemployment tax identification number.
Calculation Method	The selected state unemployment calculation method, such as, Year to Date or Current.
Distribution Method	The distribution method of state unemployment taxes. The system displays one of the following methods: AE (Follow Earnings on Timesheet) CE (Follow Earnings Used to Calculate the Tax) DC (Use Distribution Code)
Distribution Method Description	The description of the distribution method.
SWT Tax	A designation of Yes or No, depending on whether "State Withholding Tax" was selected.
SUTA Tax	A designation of Yes or No, depending on whether "State Unemployment Tax" was selected.
SWT Liability Account	The General Ledger liability account number for the state withholding tax.
SWT Liability Title	The title of the General Ledger liability account for the state withholding tax.
SUTA Paid by Employer	A designation of Yes or No, depending on whether the employer pays the state unemployment tax.
SUTA Paid by Employee	A designation of Yes or No, depending on whether the employee pays the state unemployment tax.
SUTA Employer Maximum Annual Subject Wages	If the employer pays the taxes, this is the amount entered as the maximum subject wages for the employer.
SUTA Employer Percentage	If the employer pays the taxes, this is the percentage entered as the maximum subject wages for the employer.
SUTA Employee Maximum Annual Subject Wages	If the employee pays the taxes, this is the amount entered as the maximum subject wages for the employee.
SUTA Employee Percentage	If the employee pays the taxes, this is the percentage entered as the maximum subject wages for the employee.
SUTA Liability Account	The General Ledger liability account number for the state unemployment tax.
SUTA Liability Title	The title of the General Ledger liability account for the state unemployment tax.
SUTA Expense Account	The expense account number used to apply state unemployment taxes, paid by the employer.
SUTA Expense Title	The title of the state unemployment tax expense account.
Override FUTA Default Credit Rate	A designation of Yes or No, depending on whether the Federal Unemployment Tax Override Default Credit Rate check box was selected.
FUTA Credit Rate	If the FUTA Override Default Credit Rate check box was selected, this is the percentage entered as the Federal Unemployment tax credit.
Distribution Code	The distribution code entered if "DC" was selected as Distribution Method.
Distribution Code Description	The description of the distribution code, such as Allocation, Professional Services, or Rent Expense.

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