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What's New in the Tax Form Kit?
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TFK 3.4.1
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California DE 7
The newest addition to the TFK is the California DE 7, an EDD-approved California Annual Reconciliation Statement.
To produce the Form, first you select the Payroll tax year for which to generate the data. Fill in the DE 7 window with the appropriate Payroll data that isn’t already defaulted. Once you complete the fields in the DE 7 window that apply to your company, click Create PDF to print a DE 7 Form that is filled in with your Payroll data and the information you provided in the DE 7 window. The PDF DE 7 Form is ready to sign and submit to the tax authority.
You can print the DE 7 for any available current or past year at any time.
CA SUTA and CA SDI
To generate the DE 7 correctly, make sure that CA SUTA and CA SDI are system-defined (not user-defined) taxes. Payroll generates the DE 7 from amounts posted to the system-defined factors for CA SUTA and CA SDI.
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