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Description of Issue

How do I setup a deduction code to be post-tax?

Context
  • Munis
  • Deduction and Benefit Master
  • Payroll Exceptions 
Cause


Resolution
  1. Go to Deduction and Benefit Master. (Payroll>Payroll Setup>Deduction and Benefit Master)
  2. Click Exceptions in the menu. Search for applicable tax deduction and a processing code of 2-No Deductions are Excepted Except. Click Accept. 
  3. Verify the deduction being created is not listed in the Exclusion Ranges. 
Additional Information

When deductions are defined in Payroll Exceptions, it makes them Pre-Tax for the deduction code defined.





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