Delaware - Payroll Tax Items

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If your company is located in the state of Delaware or if your employees work in Delaware, then be sure to follow these instructions in order to properly set up the Payroll system.

 

1. Payroll Integrity Tests - If Delaware does not appear on the State Payroll Tax Information screen, then select the Payroll > Integrity Tests > All Tests option to add Delaware (state code 10) to the company costates.adt table.  

 

2.Employee Information - On the State Taxes Tab of the Employee List Screen, select the Delaware state code. Using the information from the Employee's Withholding Allowance Certificate, fill in the employee's withholding status and personal exemption information. Note: AccuBuild uses the Integer1 field in empstate.adt to represent the withholding status (0=single, 1=married joint returns, 2=married separate returns).  The ST_DEPS field in empstate.adt is used to hold the number of personal exemptions.