Warning

Product support for the Creative Solutions Accounting platform ended on September 30, 2020.

Help & How-To Center content for the Creative Solutions Accounting platform may be outdated and is used at your own risk.

1. Click the Tax Withholdings and Deductions tab of the Setup > Employees window.

   Note: Information on the Tax Withholdings and Deductions tab can be inherited from templates when the new employee is created.

2. If the employee is active in multiple departments and you want to select a different department, choose it from the Department drop-down list.
3. In the Tax Withholdings and Deductions grid, do the following:
   1. In the Description column, click on the fields in this column to display drop-down lists from which you may choose the global deduction and tax withholding items that are relevant to this employee's work in the selected department.
   2. Click the button to open other dialogs where you may edit details for the highlighted items (except FICA-SS or FICA-Med items) as they relate to the selected employee. The following fields are required:
      • Table in the Federal Withholding Item Properties dialog.
      • State in the State Withholding Item Properties dialog. (Only those states that were entered on the Payroll tab of the Client Properties dialog will be available from the drop-down list.)
   3. If necessary, change the information in the Month to Date field. (Only the Month to Date amount is editable. Quarter to Date and Year to Date amounts are not editable in this window.)

Was this article helpful?

Yes No

Submit