Choice Technologies, Inc. Tax Liability & 3rd Party Payments Procedures 3rd Party Payments Procedures

 

Pay Tax Liabilities

        1.    From the Process Payroll Tab

  • Click on Pay Tax Liabilities
  • Select the Tax Liability Type & the unpaid tax liabilities will be listed below
  • Click on the Select Due button at the bottom of the screen
  • Click the Create Check button at the bottom of the screen
  • Select the Bank Account and Supplier to pay this liability to and the appropriate check type (computer, manual or other)

TIP: Use the Other check type for any pay by phone, or automated transactions and enter the confirmation number you are given as the check number)

  • Click the Create Check button and then click OK to print the check

 

Pay 3rd Party Payments

           2.  From the Process Payroll Tab

  • Click on Pay 3rd Party Liabilities
  • Select the 3rd Party Type & the unpaid tax liabilities will be listed below
  • Click on the each record you would like to include in this payment
  • Click the Create Check button at the bottom of the screen
  • Select the Bank Account and Supplier to pay this liability to and the appropriate check type (computer, manual or other)

TIP: Use the Other check type for any pay by phone, or automated transactions and enter the confirmation number you are given as the check number)

  • Click the Create Check button and then click OK to print the check

 

 

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