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Hi there, @dbsw2002. I'll be happy to take care of your concern and share some details so you can get through this and finish setting up your employees' taxes in QuickBooks Online (QBO).
Please know that where your employee lives and works will determine the state payroll taxes you, and your employees are subjected to. However, it'll also depend on the reciprocity agreement of the states where your employee lives and works. For more information about this, you can visit this article: Multi-state payroll situations.
You can also reach out to your tax advisor regarding this matter. This way, they'll be able to provide further guidance on how to deal with these types of situations.
Additionally, I've got you this article in case you'd like to learn more about payroll tax compliance in QBO: Payroll Tax Compliance Links.
You may also visit this article to know about get updates about tax compliance: Tax and compliance news and updates in QBO.
@dbsw2002, know that you can always get back to me anytime if you need help performing specific tasks in QuickBooks. You can notify me by clicking the REPLY button below. I'll be more than happy you help you out again. Take care, and happy weekend!
Hi there, @dbsw2002. I'll be happy to take care of your concern and share some details so you can get through this and finish setting up your employees' taxes in QuickBooks Online (QBO).
Please know that where your employee lives and works will determine the state payroll taxes you, and your employees are subjected to. However, it'll also depend on the reciprocity agreement of the states where your employee lives and works. For more information about this, you can visit this article: Multi-state payroll situations.
You can also reach out to your tax advisor regarding this matter. This way, they'll be able to provide further guidance on how to deal with these types of situations.
Additionally, I've got you this article in case you'd like to learn more about payroll tax compliance in QBO: Payroll Tax Compliance Links.
You may also visit this article to know about get updates about tax compliance: Tax and compliance news and updates in QBO.
@dbsw2002, know that you can always get back to me anytime if you need help performing specific tasks in QuickBooks. You can notify me by clicking the REPLY button below. I'll be more than happy you help you out again. Take care, and happy weekend!
I have contacted the state of MO and was told my employee only has to pay in TN. I keep getting that I need to set up MO and quickbooks will not allow me to do much on my taxes without getting this fixed. Please help.
It's nice to have you join this thread, @territodd.
I'm here to lend a hand in managing your employees and taxes in QuickBooks Online Payroll.
You might consider checking your employee's address to determine which state your employee has to pay. This way, we'll verify if your employee belongs to the state of Missouri (MO) or Tennessee (TN).
Once you determine the state or local taxes to pay and file, we can make the necessary changes. Here's how:
However, if verified that it is for state of MO, I recommend contacting our QuickBooks Online Payroll Support. This way, they can pull up your account in a safe environment and help you with the best process to handle these taxes.
Furthermore, I'll be adding these articles to help you handle your employee's taxes in QBO Payroll:
I'll be around if you need further assistance with your payroll taxes. I'm very eager to help. Take care always!
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