Checks with customized taxes can be processed during your regularly scheduled payroll or as an extra payroll.
You can achieve this by utilizing the additional check feature.
Additional check steps:
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Click Additional Checks at the top of the payroll entry page.
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Select the employee you want to pay.
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Select the custom income tax check type.
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Repeat steps for any other employees you want to pay a custom income taxes check to. If not, click on continue to enter payroll.
To enter check amount and customize taxes on payroll:
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On payroll entry, go to Additional Checks at the bottom of the screen. Select the employee that you want to pay.
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Enter any earnings or other compensation.
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Click on the Taxes pencil to enter the tax amounts. Enter the amount of FIT and SIT. Click on custom taxes.
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If the employee is on direct deposit and you want to pay this as a check, click on the pay icon next to their name and select paper check.
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Repeat these steps for each employee receiving this type of check.
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Once complete, click on Preview Payroll.
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Review the payroll information for accuracy and approve payroll.