1. Click Employees > Edit Employees or
    Click Employees from the Side Bar.
  2. Select the employee to edit (click once to highlight).
  3. Click Edit.
  4. Click Pay Run.
  5. Navigate to Payroll Tax State.
  6. Select the appropriate Payroll Tax State from the drop-down menu.
  7. Click Save then Exit.
Revision: 3
Last modified: Mar 06, 2020