Viewing 3 posts - 1 through 3 (of 3 total)
-
Posts
-
Hello,
On NV was deducting extra tax from a staff- Showing at RATE = $35.00.
Now she wants it removed but I cannot find it in NV2
Where should I look?
-At the RATE in NV2 there is nothing showing,does that mean is was removed on conversion?
Thanks
Lorna
Hi,
In Payroll click on the employee in the Employee List window. Then in the window below click on the Deductions tab and choose Federal. On Line 5 (TD1: Additional Tax to be deducted (per pay-period) ) you can check to see if it was removed on conversion. If there is an amount here change it to zero to remove it.
Hope this helps.
Viewing 3 posts - 1 through 3 (of 3 total)
- You must be logged in to reply to this topic.
