Figure 1

(Figure 1)

Go to Setup > Payroll settings > Payroll categories > select the local tax pay category (Figure 1).


Figure 2

(Figure 2)

(Figure 3)

Examples of local pay categories listed above (Pennsylvania EIT municipal resident tax and Ohio City tax.

Review the “Tax level:”,  “State:”, and  “Type:” selection. In the “Type:” field from the drop-down list, select the local tax type. Depending what type was selected you need to make a selection for additional information such as “County:” or “City:”, “Municipality ID:”, or/and “School district ID:”. Based on the selection of the location code will automatically populate the required fields.


1 Comment

  1. This is a sample for Ohio.

    NOTE: For Ohio School District tax and other school district tax verify the tax name if the same as on the state local taxes website ( Incorrect tax name can generate "Unknown Local Tax Name"  and unable to upload the form into Aatrix).

    Sample of the School District tax for Ohio - tax name is Southwest LSD (3118)