Thank you for joining us here in the Community, @Katie95. I appreciate you for posting in the forum.

I'll share information that could help you correct the incorrect tax rate for UI and PML. 

First, you'll want to update your payroll tax table to ensure you have the latest rates and calculations. Or follow these steps:

Check or download the latest tax table:

1. Go to Employees, then choose Get Payroll Updates.

• To know your tax table version:

1. Check the number next to You are using the tax table version:
2. To identify if it’s the correct version, see the latest payroll news and updates.
3. To find more details on your tax table version, select Payroll Update Info.

• To get the latest tax table:

1. Click Download Entire Update.
2. Select Update. An informational window appears when the download is complete.

Then, you may want to follow some general troubleshooting steps to help you determine the source of payroll tax calculation errors and also the steps on how to fix them in this article: QuickBooks Desktop calculates wages and/or payroll taxes incorrectly.

I'll include this article if you need a guide in filing your forms: E-file and e-pay federal forms and taxes in QuickBooks Desktop Payroll Enhanced.

For additional QuickBooks-related concerns, don't hesitate to post them here in the Community. We're always available and willing to lend a hand to your queries. Have a great day ahead.