Edit State/Local Amount Tax Codes dialog

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Our Support department is closed on Friday, April 28th for a company event. However, limited Accounting CS phone support is available on that date from 9 AM - 5 PM ET due to the approaching deadline for quarterly payroll tax forms.

Links to our most popular payroll tax processing topics are available in the Alerts and notices section on the right side of most pages.

The Edit State/Local Amount Tax Codes dialog is used to select the amount type code if you need a selection other than the default code.

Choose Setup > Vendors and click the Direct Deposit tab. Then click the Ellipsis button button next to the State/local amount type code 1,2,3 field.

Fields & buttons

Amount Type Code 1, 2, and 3. If you need a selection other than the default code "T," select it from the drop-down list.

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