How to Adjust a Payee's Tax Withholding

A payee’s tax withholding amount can be adjusted at the Tax stage of processing a normal or adjustment pay batch.

To adjust the amount of tax to be withheld from a payee’s pay, follow the procedure below.

How to Adjust a Payee’s Tax Withholding Amount
	On the Pay Wizard – Tax screen, click the View button next to the relevant payee. The Payee Pay Details screen opens, with the Tax section expanded.
2.	In the Adjustment column, key in the amount by which to adjust the total amount of tax that will be withheld in the pay batch. This can be a negative amount. The value in the Total Tax Withheld* column updates accordingly.*
3.	Repeat step 2 for any other gross deductions listed on the screen if necessary.
4.	Click Save. A confirmation message is displayed at the top of the screen to indicate that the adjustments have been saved successfully.
5.	Click Exit to close the Payee Pay Details screen.