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February 1, 2022
Question

How do I bypass the UI tax since I do not have to pay?

  • February 1, 2022
  • 1 reply
  • 0 views
My business do not need to pay UI tax but I cannot finish setting up my payroll without the UI ID

1 reply

MichelleBh
February 1, 2022

Let's bypass the UI ID by doing some trick, @je-alphathriveco.

 

I have a workaround to bypass the UI in setting up a QuickBooks Online Payroll account. Happy to share the detailed steps, so you can start handling your payroll data. 

 

You'll need to enter a zero UI ID in the box to go through the payroll setup. Examples of acceptable entries: 

 

  • 000000
  • 000-000-000/000
  • 000000-0

 

Ensure to follow the examples above to avoid any tax issues moving forward. 

 

After that, let's exempt the state since you don't pay UI tax. Do the following: 

 

  1. Click the Gear icon, then select Payroll Settings
  2. On the Preferences page, go to the Tax Setup tab. 
  3. Select the appropriate State and go to the Tax Exemptions section. 
  4. Follow the on-screen instructions. 

 

For employee tax exemptions, visit this link: Employee payroll tax exemptions.

 

You might also want to check out these articles to learn how to manage unemployment taxes and get started in QuickBooks Online:

 

 

Please know you can continue to reach me here with any additional questions. Thanks for coming to the Community. Keep safe, je-alphathriveco.