04-17-2019 08:02 AM
Please check the local tax setup of the affected employee to see if it has a duplicate tax name.
- From the Employees menu, choose Employee Center.
- Double-click the name of the employee.
- Choose Payroll Info and click on Taxes.
- Click the Other tab and click the duplicate tax and delete it using the Backspace key on your keyboard.
- Click OK to save the changes.
After this, you can recreate the employee's paycheck.
Please let us know if you have other questions.
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