| | How can I see which pays are tax exempt and which deductions are pretax? |
| Resolution | | [BCB:5:Third-party support:ECB] - From the Payroll Inquiry menu, select Lists, Standard Deductions.
- Add the applicable columns:
- FWH Exempt
- FICA Exempt
- SWH Exempt
- SDI Exempt
- SUI Exempt
- Local Exempt
- Emplr FICA Exempt
- Emplr SDI Exempt
- Emplr SUI Exempt
- Emplr Local Exempt
- Before WC Fringe
- From the Payroll Inquiry menu, select Lists, Pays, and repeat step 2.
- Correct the pays and deductions that are set up with the incorrect tax exempt status. See How do I correct employees' wages when they use the wrong exempt status?
[BCB:156:Chat 300 CRE US:ECB] |
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