AM10 for SQL and Express (and higher versions)
AM9 for LAN (and higher versions)
I received the new SUTA rate and entered the new rate in the PR Module Setup ► State ► SUTA Rate field to ensure that the next payroll will use the new rate. How can I correct SUTA contributions on payroll checks that used the old rate?
Run the Recalculate FUTA/SUTA Amount function from the Maintenance menu to correct SUTA contributions on payroll checks that used the old rate. We recommend that you enter a Check Date Range that spans from the first check through the last check for the current tax year to ensure that the correct SUTA YTD (Year-to-Date) contributions are calculated based on the new rate.