The ability to change an Employees TAX Type is only available if they have never been used in a Pay Run (Transactions recorded) or contain Year-To-Date Balances.

  1. Click Employees > Edit Employees or
    Click Employees from the Side Bar.
  2. Select the employee to edit (click once to highlight).
  3. Click Edit.
  4. Click Taxation.
  5. Navigate to TAX Type.
  6. Click the drop-down menu to change the TAX Type.
  7. Click Save then Exit.
Revision: 5
Last modified: Jun 10, 2020