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