This is a tutorial on how to use the California state reporting in Payroll Mate® software.
Payroll Mate has the ability to create forms “CA DE 9C ( withholding Income Tax & Unemployment Insurance)”, “CA DE9” and “California Unemployment Insurance”
To utilize this feature requires Payroll Mate option 5 “State Payroll Reporting”
If you do not have this option and want to place an order please click below
Summary of Steps
This is just a summary; please click “Download Tutorial” for detailed instructions with screenshots.
- Click → Forms from shortcuts
- Click → State Reporting
State Tax Reporting Wizard will open - Click → Next
- Select → California from the drop down menu
- Choose the correct Quarter
- Choose the report from drop down menu
- Click → Next
- Select the reporting form type
- Click → Next
- Select the employees
- Click → Next
- Click → Preview Form or Print Form
- California DE 9C Options screen will show up
- Check all that apply
- Click → OK
- Click → Close