How to Link an Agency Office to a Payroll Tax State

To link an agency office to a payroll tax state or territory, follow the procedure below.
Note:
An agency office can only be linked to one payroll tax state or territory at any given time. An office can be reassigned to a different payroll tax state/territory at any time.

How to Link an Agency Office to a Payroll Tax State
1.	Go to Portal > Pay > Maintenance > Payroll Tax > Link Payroll Tax State to Office. The Payroll Tax State to Office Link Maintenance screen is displayed.
2.	Click . The Payroll Tax Office Entry screen opens.
3.	In the Payroll Tax State field, select the relevant payroll tax state or territory.
4.	In the Office Code field, select the code that uniquely identifies the relevant agency office and click . The Payroll Tax Office Entry screen closes and the record is saved.