State/Local Tax Type Codes dialog

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Use the State/Local Tax Type Codes dialog to enter the tax type codes for each deposit schedule and state or local tax type.

Choose Setup > Firm Information >Tax Agents, click the Direct Deposit tab, and then click the Ellipsis button button next to the State/local tax type code field.

Fields & buttons

State/local tax type codes grid. Enter the tax type code applicable to each deposit schedule/tax type combination as appropriate.

Related topics

Setting up tax agents

State and local ACH/EFT payment information

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