| | How do I remove an Addon tax amount in Payroll? |
| Resolution | | Change the Adjustment Method on the employee tax record
- In Payroll, from the Setup menu, select Employees.
- Click List, select the employee, and then click OK.
- Press the TAB key once.
- Click Taxes, then scroll to select the tax ID that needs adjustment.
- Press TAB or ENTER, and delete the value in the Amount box.
- In the Adj Method column, select No adjustment.
- Click Accept line.
- Repeat steps 4 through 6 for each tax ID that needs adjustment.
- Click Accept table, click Save, and then Close.
Notes:
- This change only affects checks that you process after you set the tax ID adjustment method.
DocLink: How do I withhold an additional tax amount in Payroll?
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