Payroll

To create a wage that is exempt from tax and deductions

Note: This task requires single-user access. See Single-user file locking for more information.

Use this procedure only if you've already added a wage to your Payroll Categories List.

If you haven't added a wage to your list, see To create a wage. During the procedure, you'll be instructed how to indicate the tax and deductions from which the wage is exempt.

  1. In the Payroll Command Center, select Payroll Categories.


  2. Click the Wages tab.


  3. Highlight the wage that you want to exempt from tax and deductions; click Edit to open the Wages Information window.


  4. Click the Exempt button to open the Wages Exemptions window.


  5. Click the box at the top of the Exempt column to mark every tax and deduction, or mark the tax and deductions individually.


  6. Click OK when you're finished.


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