Pay Earning at Supplemental Rate

1. From the Navigation Pane, select Setup, Payroll, and Earning/Deduction Codes.
2. Bring up the earning and select the Employee tab.
3. In the Tax box double click the tax in the Withholding Type column to be paid at the supplemental rate.
4. Use the drop-down box to select Supplemental Withholding.

Note: If this is USFIT or a SIT, the supplemental rates are hard coded in the software. On state/local taxes that have been added, you can list a supplemental rate under the Employee tab on the Tax code setup.