How to setup a post-tax deduction
Description of Issue
How do I setup a deduction code to be post-tax?
Context
- Munis
- Deduction and Benefit Master
- Payroll ExceptionsÂ
Cause
Resolution
- Go to Deduction and Benefit Master. (Payroll>Payroll Setup>Deduction and Benefit Master)
- Click Exceptions in the menu. Search for applicable tax deduction and a processing code of 2-No Deductions are Excepted Except. Click Accept.Â
- Verify the deduction being created is not listed in the Exclusion Ranges.Â
Additional Information
When deductions are defined in Payroll Exceptions, it makes them Pre-Tax for the deduction code defined.