Select Taxes dialog

Alerts and notices

Use the Select Taxes dialog to specify which taxes should be reduced in the event that an employee's check calculation results in negative net pay.

Choose Setup > Clients and click the Payroll Information tab. In the Negative Check Treatment section, choose Selected in the Taxes field, and then click the button.

Fields & buttons

Taxes grid. Mark the checkboxes for any taxes that should be reduced on payroll checks that resulted in negative net pay.

Notes

  • If more than one tax is selected, they will be reduced in the following order: federal, state, and then local.
  • Employee FICA amounts cannot be reduced here in the Select Taxes dialog. You can edit those amounts manually during payroll check entry.

See also: Negative check treatment overview