When our company's QB was set up, there were only a few employees, all from the same county. The county tax was set up as {CountyName1}, and the tax type was "IN- Counties Tax".
As the company has grown we now have employees in different counties and we have had to create User-Defined payroll items for the other counties. When we set up a new employee residing in CountyName2, etc., QB asks if that employee is subject to "IN-Counties Tax". If we answer Yes, it adds {CountyName1} in addition to the user-defined county of residence.
We would like to get this straightened up and have all of the counties that we need as part of the IN-Counties Tax, but with their unique withholding percentages. There is no way we can find to edit the payroll item type "IN-Counties Tax".
We would appreciated any help that anyone can provide on this.