Puerto Rico - Payroll Tax Items

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

 

1. Payroll Integrity Tests - If Puerto Rico does not appear on the State Payroll Tax Information screen, then select the Payroll > Integrity Tests > All Tests option to add Puerto Rico (state code 58) to the company costates.adt table.  

 

2.Payroll Properties - Puerto Rico has a SDI tax for the employee and the employer. Note: AccuBuild uses the ETT field in costates.adt table to handle the employer's portion of SDI since there is no ETT tax in Puerto Rico.