Contents of the Manage CTS Tax File Data Screen
Use the fields and options to configure the Manage CTS Tax File Data screen.
Contents
| Field | Description |
|---|---|
| CTS Client ID |
Enter, or click
If the Use Pay Cycle for Client ID check box is selected for the login company on the Configure CTS Settings screen, this data field can be populated only with the pay cycle codes linked to the login company in the Pay Cycle (PAY_PD) table. Otherwise, if the Use Pay Cycle for Client ID check box is not selected for the login company on the Configure CTS Settings screen, this data field can be populated only with a CTS Client ID from the table window in the login company’s Configure CTS Settings screen. |
to select, the CTS client ID to which the periodic or quarterly tax data applies.
Subtasks
| Subtask | Description |
|---|---|
| Periodic Tax Data | Click this link to access the Periodic Tax Data subtask. |
| Quarterly Tax Data | Click this link to access the Quarterly Tax Data subtask. |