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. CSA will not include 2017 tax rates or payroll forms, so, for 2017 and beyond, you will need to process payroll in another application. We recommend Accounting CS Payroll and myPay Solutions. For more information, see the following topics.

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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