I’m here to help you with your RT-6 report, @rgonzalez2.
First, make sure that the following has been set-up correctly:
- State taxes set up for the employee in the Employee Profile
- Verify the SUI rate in QuickBooks Desktop
- Determine whether the employee reached the SUI wage base limit
- Verify the setup for payroll items used on the employee's paycheck
Once done, you can now delete the paycheck and re-create it. Check this article for more information: Fix incorrect state unemployment (SUI) or withholding (SIT).
To correct an employee's SUI quarter or year to date wage base and tax amount, you must make a manual liability adjustment. Read this Entering wage base and tax adjustment to correct employee's quarter (qtd) or year to date (YTD) tota... article.
Let me know if there’s anything that I can help with your State Unemployment. Keep safe and have a great day ahead.
