Click “EMPLOYEES” from the admin menu.
Click the employee you want to add withholding information for.
Click the PAYROLL tab.
Click “EDIT” beside "Withholdings".
Choose the employee’s filing status, enter the number of allowances, and choose the state. If your state has income tax withholding, then enter the employee's state filing status and number of allowances. (Please note, if your employee does not have additional withholdings, enter "0" in Line 6.)
If you need to withholding local taxes from your employee's paycheck. Click "EDIT" beside "Local Withholdings".
Enter the employee's local withholding information. Then, click "SUBMIT".