Employee Number is not Numeric

A Local Tax Code may be assigned but Payroll Options does not have "Require Local Tax Reporting" selected on Tab 2. Additional

If Payroll Data Entry is in process, clear Payroll Data Entry

1. Open Payroll/Setup/Payroll Options.
2. Go to Tab 2 and select "Require Local Tax Reporting"
3. Save and close
4. Go to Payroll/Main/Employee Maintenance
5. Select Employee that was 'not numeric' during Payroll Tax Calculation
6. Go to Tab 4. Taxes
   1. If Local Tax Profile is listed as Default change it to the State Tax Profile
   2. Open Add/Delete Tax Profiles
   3. Delete Local Tax Profile Code by highlighting the local code and using the X button on the right.
7. Click on "Okay" You should now see just the Federal and State Tax Groups selected.

If you need to reselect the Tax Profile

1. In Employee Maintenance, select the Local Tax Profile
2. All three will be selected

Process Payroll