We're experiencing a problem with the Employers Expense Summary Report in Payroll 2.20 where Local Taxes are being combined for two locals instead of being listed separately. We are in Pennsylvania and our situation is this: Employees' work location is inside a city's limits and the Local Services Tax (LST) needs to be withheld for any employee who works in this location. The employee is also required to pay a .3% "commuter tax" if they reside outside of the city, but work in the city location. They are also required to pay a Local Tax to the municipality in which they reside. In Legacy Payroll, withholding for the residence Local Tax and the Work Local Tax ("commuter tax") withholding amounts were listed separately on the Employers Expense Summary Report (EESR). LST, in Legacy Payroll, was handled as a deduction and was shown separately. In Payroll 2.0, LST is withheld as a tax and IS SHOWN separately on the report. However, in Payroll 2.0, both the residence and work Local Taxes are combined and shown as one amount on the EESR under the work tax group. We've discovered that the taxes are combined during Payroll Tax Calculation and, therefore, we have no chance of separating them by modifying the EESR. This issue is preventing a user with over 750 employees from going live on Sage 100c 2019 with Payroll 2.0. Is anyone else experiencing a similar issue and has anyone found a solution?