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Posted by David David on January 15, 2009, 12:00 pm
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Hello.
I run QB Pro 2008, Canadian.
My employee requested that I deduct additional taxes per pay cheque, over
and above what the payroll automatically deducts based on his earnings. Can
someone advise me how to do that, so that it reflects properly in my monthly
remittance reports, etc?
Thank you!
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