I have an issue getting local taxes to work in QuickBooks 2017.
I entered a new payroll item:
Tax tracking type: Local income tax
Calculate based on quantity: Neither (though I've tried all three)
Default rate and limit: Rate: 1.85% Limit: (blank) Limit type: One-time (though I've tried all three)
Taxable compensation: (all payroll items)
I then went into the employee setup - Payroll Info - Taxes - Other
Under Item name I selected the new, user-defined payroll item
OK - OK to save settings and exit
But, when I create a paycheck, this payroll item does not show user Other Payroll Items. If I try to choose something myself under Other Payroll Items, I get, "You are not allowed to add, delete, or change the Other Tax payroll items here," and directions to go back into the employee setup - Payroll Info - Taxes - Other.
I created this new payroll item after I had already started a paycheck. Perhaps I should start the paycheck from scratch? If so, how do I delete the saved paycheck entry? (this paycheck was never finished, it is just a draft)
