Set up multi-state withholding

For the employer

Go to the
Clients
screen and select the
Payroll Taxes
tab.
Mark the
Client has nexus in this state
checkbox for the business location.
Add the employee's home state:
Select the state from the dropdown.
Mark the
Client has nexus in this state
checkbox if registered to pay taxes there.
Select
Enter
to save.

For the employee

Select
Setup
, then
Employees
.
Find the out-of-state employee.
Select the
Payroll Taxes
tab.
Select the employee's home state in the State Withholding section.
Add the work state:
Select the employer state from the
State
dropdown.
Mark the
Nonresident exemption certificate
checkbox if the employee has submitted a nonresident exemption certificate.
Select
Enter
to save.

Determine state withholding