How do I get TRI-MET to appear on the Oregon Quarterly Tax Report?

Always define Tri-Met as "TRI-MET" on the payer's State/Local screen (at the AMS Payroll Menu, select Payer>Payer Edit>State/Local) in the Local section. For deposits always enter "TRI" on the comment line.

See the Special Help for Oregon for additional details (click Help while viewing the payer's State/Local screen for an Oregon payer).

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