Creating a local rate schedule file

Eric Updated by Eric

  1. Open the Payroll Data grid.
  2. Click the Fed/St WH tab.
  3. Click Edit next to Locality. The State/Local Withholding Rates dialog appears.
  4. Click New. Complete the withholding rate information including the name, filing statuses, allowances, and rates.
  5. Click Local.
  6. Click Save when finished.
  7. Click Exit.
  8. Click Payroll Data. This will refresh the entries.
  9. Click the Fed/St WH tab.
  10. Select the newly created local rate file. Local rate files selected from this list are used to calculate local tax only for the Local Income Tax item. They cannot be used for any other tax item.
Only one rate file can be used for each employee.

How did we do?

Correcting 941 for missing ERC (Employee Retention Credit)

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