Description of Issue

How do I make a pay code exempt from taxes?

Context

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

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