[PR] Monthly Balancing PR Unemployment Report - PR Employee Accumulations

Created by Crystal Ann Harvey, Modified on Mon, 25 Aug at 5:00 PM by Crystal Ann Harvey

Verify the numbers in the accumulations report balance.  You will want to compare, Federal, State and the unemployment liabilities.  If you notice below the numbers for State withholding balance to both Federal and unemployment.  However, the PA Suta amount is included in the Oregon Withholding.  You will need to determine if this is correct or if there was a timecard entry error for the wrong tax state.   If so, it will need to be corrected prior to filing unemployment.

These numbers should balance to your unemployment report.  See below.

 


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