Warning
Product support for the ended on September 30, 2020.
- Write Up CS
- Payroll CS
- Engagement CS
- Client Bookkeeping Solution
- Financial Analysis CS
Help & How-To Center content for the Creative Solutions Accounting platform may be outdated and is used at your own risk.
Use the Deduction & Withholding Overrides tab of the Calculation Profiles dialog to enter specific percentages to use in the calculation of federal, state, and local taxes for payroll checks based on the selected calculation profile.
- Turn off all or selected special payroll deductions.
- Enter withholding override percentages.
Note: If you selected a non-periodic frequency in the Focus Employees options on the General tab, you must also enter the appropriate withholding information in the Withholding override percentages fields in order for amounts to be withheld.
See also: Setting up calculation profiles for a client
Fields & buttons
Shows the name of the currently selected payroll calculation profile.
Choose one of the following options from the drop-down list:
- All
- None
- Selected (The Deductions grid is accessible only if the Selected option appears in the Exclude deductions listbox field. Mark the checkbox for each deduction item you wish to exclude when calculating paychecks based on the selected calculation profile.)
- Federal withholding. Normally, this field is left at 0.00 and the application calculates federal withholding based on the federal tables specified on the employee record. If appropriate, enter the override percentage for calculating the federal withholding on paychecks based on the selected calculation profile.
- State withholding. You can specify the withholding percentage for one or more states to be used for paychecks based on the selected calculation profile.
- Local withholding. You can specify the withholding percentage for one or more localities to be used for paychecks based on the selected calculation profile.
Note: If you selected a non-periodic frequency in the Focus Employees options on the General tab, you must also enter the appropriate withholding information in the Withholding override percentages fields for amounts to be withheld.
To use the alternate direct deposit accounts for a check run, mark the Use alternate direct deposit account checkbox.
Note: This checkbox will only be available if the Activate alternate accounts checkbox in the Employees dialog is marked for at least one employee. The application automatically uses the primary direct deposit information for employees who do not have the Activate alternate accounts checkbox marked.