Select Payroll Setup menu > Company Tax Group Setup.

Use Company Tax Group Setup to maintain the following information for the tax groups included in the tax database.

• General ledger account numbers for tax groups
• Tax ID numbers for state and local tax groups

• Employer-specific tax rates and their effective dates

Tax rates are maintained in this task only if they are employer-specific; therefore, they are not maintained in the tax database.

The Additional tab is available if the selected tax group has taxes that fall into the Other Tax category.

Any tax that is not included in one of the following reporting groups is included in the Other Tax category:

• Withholding
• Medicare
• Social Security
• Unemployment
• Disability
• School Tax

Examples in the Other Taxes category include the Oregon transit tax and the New Jersey family leave tax.

The Tax Rates tab is available only if the selected tax group includes a tax with an employer-specific rate.