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Enter miscellaneous state or local payroll tax information (individual employees)

Regardless of how you've set up your employee defaults, you can customize the miscellaneous state and local tax information for each employee. QuickBooks then uses this information when you write a paycheck for the employee.

You need an "other" tax payroll item for each miscellaneous state or local tax.

Have you set up payroll items?

Have you set up payroll items?
To do this task
  1. Click Employee Center.

  2. Click the Employees tab, if necessary.

  3. If the employee is already on the list, double-click the employee's name.

    or

    If the employee is not yet on the list, click New Employee at the top of the list.

  4. Click the Change tabs drop-down list and choose Payroll and Compensation Info.

  5. Click the Taxes button. Click the Other tab.

  6. If the employee is subject to one of the miscellaneous state or local taxes in the drop-down list in the Item Name field, click that tax.

    If the tax you want is not listed, choose from the drop-down list and set up a new "other" tax payroll item.

  7. If any blank fields appear on the Other tab for the tax you chose, fill them in.

    If you are not asked for the tax rate, QuickBooks already has the rate in its tax table. You can receive regular payroll updates, which include current tax tables, when you subscribe to QuickBooks Payroll. To learn more about QuickBooks Payroll, display the QuickBooks Payroll web site.

    Display the QuickBooks Payroll web site

    For additional information that will help you fill in the fields, go to the Go onlinePayroll Tax Compliance page.

  8. If the employee is subject to more taxes, choose them from the drop-down list.

  9. Do one of the following:

    • To continue entering tax information, click either the Federal or the State tab.

    • If you have no more tax information to enter, click OK to return to the New or Edit Employee window.

See also

KB ID# H_PAY_NEWEDIT_EMP_ENTER_STATE_LOCAL_TAXES
10/1/2016 5:05:58 AM
PPRDQSSWS404 9138 Pro 2017 33a07f