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How to make a pay code exempt from taxes
How to make a pay code exempt from taxes
Description of Issue
How do I make a pay code exempt from taxes?
Context
- Munis
- Deduction and Benefit Master
- Payroll Exceptions
Cause
Resolution
- Access Deduction and Benefit Master: Payroll > Payroll Setup > Deduction and Benefit Master
- Search on your desired tax deduction
- Click Exceptions in the ribbon
- 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
- If a record doesn't already exist, click Add
- Enter the tax deduction code number into the Deduction Code field
- Select 1 - ALL PAY TYPES ARE INCLUDED EXCEPT in the Processing Code drop-down
- TAB into the From field and enter the pay code, TAB into the To field and enter the pay code
- Click Accept
Repeat steps 2-9 for each tax deduction code.
Additional Information
, multiple selections available,
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