Thanks for the information, Joesem M. My problem is that I'm not sure where to put the decimal when I input the rate in quickbooks. Our rate that we received from Texas is 01.6%. I dropped the 0 and entered it as 1.6%. I wish there was somewhere that explains and tell you how to change from what they have so we can input it in Quickbooks.
Also, since we didn't receive the rate until March, do i need to go back and fix the paychecks for January, February and March? When I went to the website to input the payroll information and pay the tax, I paid the amount of their figures (Texas Workforce); however, my information that I printed from Quickbooks does not match what I paid. Don't I need to fix it?
Any help would be greatly appreciated.