1. Click Employees > Edit Employees or
    Click Employees from the Side Bar.
  2. Select the employee to edit (click once to highlight).
    1. If the required employee is not displayed, navigate to Pay Status and select Ceased or Inactive to locate them.
  3. Click Edit.
  4. Click Taxation.
  5. Click FBT Info.
  6. Click New.
  7. Enter the Date the FBT Payment was processed.
  8. Select the FBT Type.
  9. Enter the Taxable Amount.
  10. Select the Factor.
  11. Click Save.
  12. Repeat Steps 6 to 11 for each FBT payment required then click Exit.
  13. Click Exit again to close the Employee Window.
Revision: 6
Last modified: 2019/04/24

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