SDI Calculation

[Jeffry Wisnia]

I sat down today to pay our quarterly state taxes and noticed that even though I've got an "Employer SDI Rate" of 00.060% entered ifor the company and this rate shows up OK on the "Quarterly Totals for Tax Reporting (Standard)" report, the calculated value is 0.00. All the other Employer and Employee calculated values are there and correct, so why doesn't the Employer's SDI calculate a value?

(There's no Employee SDI witholding in our state.)

[Paul Mayer]

My first guess would be is the checkbox checked for SDI tax like shown in the attached screenshot in the tax table for your state?

[Jeffry Wisnia]

Yep, it's checked, and in the company setup I've got "Overide SDI Rate in Tax Tables" checked and a value of 00.06% set up for the employer, but nothing entered for the employee.

But still no calculated value for SDI in the report.

[Paul Mayer]

Are you using the Employer Totals report? I just did a quick test and the info is there for the Period, MTD, QTD and YTD. See the attached image.

[Jeffry Wisnia]

Yes, it does show up for me on that report Paul.

As I said in my OP, where it does NOT show up for me is on the Tax Liability report, the one headed:

"Quarterly Totals for Tax Reporting (Standard)".

All the other tax totals show up correctly on that report, but not the SDI.

[Paul Mayer]

Fixed in 7.0.26, grab the new download.

[Jeffry Wisnia]

Thanks Paul!

ZPAY is absatively the best firm I've ever had the pleasure of dealing with when it comes to service.

Far to many other companies seem to treat service like something a farmer takes his cows to a bull for. <G>