To adjust the tax amount collected for SUI, you will need to do a manual tax amount adjustment for each affected employee for each quarter affected.
If you have employees who are over or under collected for SUI, you can create correcting positive or negative liability adjustment for the affected employee and affected quarter.
Notably, the alternative simplified credit is increased from 14% to 20%, while small businesses may be able to offset alternative minimum tax (AMT) liability and start-ups can offset payroll taxes, beginning in 2016.
S corporation changes: The PATH Act makes permanent the five-year recognition period for built-in-gain (BIG) gain following a conversion to S corporation status.
Bonus depreciation: Although 50% bonus depreciation for qualified business property is retroactively extended to 2015, it will be reduced to 40% for 2018 and then 30% for 2019.
Bonus depreciation will completely expire after 2019 unless it is extended again.15-year cost recovery: The tax law provision allowing taxpayers to use a straight-line cost recovery period of 15 years for qualified leasehold, restaurant and retail is permanently extended. Research and development credit: The credit for research and development expenses is made permanent with certain modifications.
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