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