Kristine Mae
Moderator

Employees and payroll

When you set up your employee under Ohio, our program will automatically add the OH-School District item, Czieman. Let me help you get around it.

 

You can delete the OH-School District item, then create a User-Defined Tax. You use this tax type if any other local or city taxes are not automatically entered.

 

First, let's delete the school district item. Here's how:

  1. Click Employees, then go to Employee Center.
  2. Select the employee.
  3. Go to the Payroll Info tab, then click Taxes.
  4. Go to the Other tab.
  5. Select OH - School District, then click Delete

On the same tab, let's create a User-Defined Tax. Here's how:

  1. Click any line under Item Name, click the drop-down arrow, then select Add New.
  2. Select User-Defined tax, click Tax is paid by the employee, then click Next
  3. Enter a desired name, then click Next
  4. Select the liability account, then click Next
  5. Select the tax tracking type, then click Next.
  6. Select either Calculate this item based on quantityCalculate this item based on hours, or Neither, then click Next.
  7. Enter a rate and limit, then click Next
  8. Click Next, then Finish

Let me share this reference on how to set up payroll items for new state taxes.

 

If you need more help with your payroll setup, you can tap me.