1. Employee Withholding list
On the top menu bar go to reports, then the sub menu choose Employees and Payroll, next menu choose Employee Withholding

2. Click on the Modify report button, left had side of the report at the top.
On the Display tab deselect/select the data needed.
The employee name is required so choose the word employee, date of last check, and what tax are you working with.
In the sort by box put date of last check (it will be on the drop down menu).
Sort in has two options choose Descending Order

3. On the Filters Tab, Active Status needs to be ALL
Click the OK Button

4. This is the report it will build.
You will notice all currently paid employee are on top.
Double click on the employee name that you need to add/remove the tax from.

5. Choose the taxes button
The Edit employee screen opens, change the tab to be payroll and compensation
Choose the taxes button

6. Correct the taxes to be what is needed
For my example I am unmarking for FUTA
Click OK

7. You will now notice that my FUTA says NO, she is now not marked for FUTA