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Can anyone advise as to how to set an employee tax deduction as a percentage of gross- we have used the same set up for garnishees, and other deductions without any difficulty, but are unable to get the proper tax deduction. I am sure it is something very simple we are missing. We have set up according to the directions in the help manual,tax is deducted, but not the proper amount. Any suggestions?
Review the Paycode Window for this tax account and set the percentage base to the suffixes that make up the gross (REG+OVT+COM) and set the Percentage to the desired rate. You will have to change the Type from Income Tax to Other (F3 to pick) for this to work.
American users will do the some but change the Type from Federal Income Tax to Other.
Regards to All,
Martin
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