 This is the Medicare for the company Medicare for the employee the Medicare for the company We would like to break out to its own expense account for that particular item So what I'm going to do is right-click and let's see if we can edit the payroll item Then we'll go through the little widget here So we're going to keep this the same and I'm going to keep this the same I probably should enter the name of the agency, but I won't do that now You got the liability accounts So the liabilities I'm going to keep those go into the payroll liabilities because I could break it out into its own Liability account for like like a different liability account for the Medicare stuff But I'm going to keep that the same what I want to do is change the payroll expense I don't want it to go into payroll expense because I just want that to be the expense for the earnings Not for our payroll taxes, so I'm going to add a new account here And I'm just going to make it an expense account and I'm going to call it payroll Taxes account and so there we have it and so sometimes you might want to have a parent account for payroll And then break out the payroll expense versus the taxes for example, or but I'm just going to make it separate And they'll be side-by-side because of alphabetical order, so I'll keep that as is and I'll say okay and okay and Next and everything else. I want the same So it says you have changed the expense account associated with payroll Please choose an option to continue update all existing transactions to use this new account I want to do that because I want all transactions even though I already processed payroll To include that or I can choose the date here, which would which would be still good because it's January Normally if you choose this one you want to do it for the whole year You want all of your stuff to be consistent for the entire year if you want to change it You'll typically want to change it in like January so that you have a whole year worth of stuff That's the same because the point is that you want to be able to tie out as easily as possible your w2s your w3s your 940s and with your financial statements, so I'm going to say okay, and So that looks good. Let's just check that one to see if it's doing what we would expect thus far So it is so there's the payroll taxes