Anyone familiar with the payroll. Peachtree Accounting or not.

I need to know how to set up withholding of state in the two states to tax collection. I have the right settings. G / L account for the entire state. Is there access and change from week to week? These employees work in two to three weeks. SC may work a few months. NC, before returning to the SC to complete work. We are in the construction business and is in agreement. states.I account and I am not having problems filing taxes on employees. NC, but work in NC & SC. I have to pay W / H. In both states the past two quarters 4. Employees. I wonder if I still do. My W-2 specific type of NC. I used Turbo Tax Deluxe. And download the specific state. NC. Please help if you. Will appreciate.

It depends on the staff. Generally, you pay the withholding to the state they were in a different State. Them to work in some states may require that you report the amount of salary for the appropriate insurance. liabiliy, Ohio State is not this. But if you think like some others here. info. I can do this using Peachtree own maintenance staff that you do not need to change the calculations you need to do all the time but you will need both programs. The reference of your choice in the maintenance staff. Selected employees and selected employees to the third tab, said You. Info. You can select / deselect here.

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