Reporting Unpaid Liabilities
On your Payroll start date, you must follow the steps below to report any unpaid liabilities.
Important:
Even if you do not have unpaid liabilities, you should follow the steps below to verify the zero amounts.
To report unpaid liabilities:
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Go to Setup > Payroll > Set Up Payroll.
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Click the link that asks you to report tax liability.
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Review any unpaid amounts and then click Commit.
Important:
SuitePeople U.S. Payroll funds any unpaid liability and registers itself with tax agencies as your payroll provider.