Any Carry-Over amounts will be deleted if the type is changed.  Click Cancel if you do not wish to change it.

An expense that is being used in Write Paychecks may not be deleted.

An expense that is being used on a paycheck may not be deleted.

An expense that is being used in your payroll history records may not be deleted.

You may not change this information while this expense is being used in Write Paychecks.

You must specify a state for this SDI Expense.

You must specify a state for this SUI Expense.

You already have an SDI Expense for this state.

You already have a SUI Expense for this state.

Tax Rate may not be greater than 100%.

New Employer Expense

Percentage may not be greater than 1000%.

accrued employer expenses

employer expenses paid

You already have an employer expense with this name.

Delete Employer Expense

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Year-to-Date State Wages

YTD Federal Wages Paid

SDI Rate:

SUI Rate:

FUTA Rate:

FICA Rate:

State Tax ID:

Federal ID:



Wages Limit:

(Enter as a percent)





State Code:



Dollars per

Percent of

Expense Limit:

Dollars per

Percent of

Expense Basis:

Type of Expense:

Employer Expense Information

Linked Payable Account:

Linked Expense Account:

Employer Expense Name: