The Calculated ETI amounts show as Unclaimed on the EMP501. How can I fix this?

When entering ETI amounts via Take-On totals, ensure that they are correctly captured by doing the following:

• Go to Employees > Select the employee > Edit Info > Take-On Balances.
• Click Edit Balances.
• Scroll to the bottom of the page to locate the ETI section.
• Under ETI, complete the fields for each month ETI was claimed.
• Click Save.

Refer to the Tax Take-On Balances page for more information.