Deduction Items [Setup menu, System Configuration]

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Important reminder!

Licenses for Payroll CS, Trial Balance CS, and Write-Up CS (but not Engagement CS) permanently expired on March 1, 2017.

For details, see CSA license expiration 2017 – frequently asked questions.

Some processes documented in the Help & How-To Center are no longer applicable, due to the discontinuation of these CSA modules.

The software can automatically calculate various pre- or post-tax deduction amounts for payroll checks when an employee record is set up with the appropriate deduction item information - including deductions for direct deposit, for the employee's contributions to 401(k) plans or to health or life insurance premiums, for a loan repayment, and so forth. Use the Deduction Items dialog to define global deduction items, which are available for any payroll client.

Choose Setup > System Configuration > Deduction Items.

After the initial setup of a global deduction item in the program, any changes you enter and save in the Deduction Items dialog will immediately update all employee records using that item, across all clients.

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