[Anonymous]

Hello,

On NV was deducting extra tax from a staff- Showing at RATE = $35.00.

Now she wants it removed but I cannot find it in NV2

Where should I look?

-At the RATE in NV2 there is nothing showing,does that mean is was removed on conversion?

Thanks

Lorna

[Randy Walton]

Hi,

In Payroll click on the employee in the Employee List window. Then in the window below click on the Deductions tab and choose Federal. On Line 5 (TD1: Additional Tax to be deducted (per pay-period) ) you can check to see if it was removed on conversion. If there is an amount here change it to zero to remove it.

Hope this helps.

[Anonymous]

Thanks Randy,

nothing there – so it must have been removed on conversion.

Lorna

[Author]

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