How to make a pay code exempt from taxes

How do I make a pay code exempt from taxes?

• Munis
• Deduction and Benefit Master
• Payroll Exceptions

1. Access Deduction and Benefit Master: Payroll > Payroll Setup > Deduction and Benefit Master
2. Search on your desired tax deduction
3. Click Exceptions in the ribbon
4. If a Processing Code 1 - ALL PAY TYPES ARE INCLUDED EXCEPT record already exists, click Update, TAB into a new row and enter the pay code in both From and To ranges
5. If a record doesn't already exist, click Add
6. Enter the tax deduction code number into the Deduction Code field
7. Select 1 - ALL PAY TYPES ARE INCLUDED EXCEPT in the Processing Code drop-down
8. TAB into the From field and enter the pay code, TAB into the To field and enter the pay code
9. Click Accept

Repeat steps 2-9 for each tax deduction code.