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Edit the employee record to exclude from Pay Run:

1. Navigate to the Payroll tab on the employee record Select and then Payroll > Pay Frequency and select “Exclude from Pay Run” for Pay Frequency

2. Click “OK” on the popup and and save the employee record

   

FEI Tax Paid

When to use

When an employee has an FEI and pays tax on that income, the tax they pay must be reported along with their FEI to prevent the employee from being taxed twice.

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1. Navigate to the employee record and then the Payroll > Payslip Detail > New Payslip YTD Detail

   Image Added

2. Change the Type field to TaxChange and the Sub Type field to FEI Tax Paid
   

3. step 3

FEI Tax Exempt

When to use

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