Issue/Symptom/Question

How should I setup California State Employment Training Tax in PENTA?

Applies To

PENTA for Windows

Payroll Taxes

Resolution/Fix/Answer

PENTA does not have a dedicated tax type code setup in the system, but the best practice is to set this up using the state tax type code of SUT. Typically in California, you will have State Unemployment Insurance (SUI in PENTA), State Disability Insurance (SDI in PENTA), and State Employment Training Tax. SETT should be setup as SUT so that it shows up on all of the state tax reports.