Hi Liz_B,
Thanks for reaching out here. QuickBooks Online Payroll provides everything you need to pay your staff with confidence. I'll be happy to assist!
Based on the information you've provided, I suggest reviewing the TD1 form for any additional tax amounts that are being deducted. Here's how:
1. From the left menu, select Payroll and then Employees
2. Click on the Employee name and then Edit employee
3. Scroll to the 'What are the [employee's name] tax withholdings section
4. Click on the Edit ✎ for the TD1 form
5. Make any necessary changes to the amount for Additional tax amounts that you want to deduct from each pay cheque
6. When finished, hit Done to save the changes
You're all set and ready to Run Payroll for the employee!
Feel free to let me know if this has been solved. Your success is important and I'm always pleased to help!
