Employer File Setup

Note: To access the Employer Information, select File/Config from the ribbon bar and select Employer from the left hand menu.

Default Employer

Use this value to select which employer file is selected when a new paycheck file is created.

Employer State

To change the selected state for paycheck withholding for all employer files, select the state and click on the 'Set State' button.

Use FICA and Medicare Rates

TRAK has the FICA and Medicare rates built in (the current rates show in the editors). If you wish to override the default rates, check the Use Standard FICA and Medicare Rates box and enter the desired default rates.