Puerto Rico - Payroll Tax Items

Published Jun 03,2020

If your company is located in Puerto Rico or if your employees work in Puerto Rico, then be sure to follow these instructions in order to properly set up the Payroll system.

Payroll Properties - Puerto Rico has a SDI tax for the employee and the employer.

 Note:Construction Payroll uses the ETT field in states table to handle the employer's portion of SDI since there is no ETT tax in Puerto Rico.