How to: add a deduction for an employee
Tags: Payroll, People, Process, Subcontractors
Overview
A post-tax deduction is an amount subtracted from an employee's gross pay after taxes have been calculated and withheld.
Post-tax deductions can only be set up at the employee-level. There are no company-level post-tax deduction setup options.
Process
- Select the
People
option on the left side navigation bar. - On the “People” page, click on the edit
🖊
button on the far right side of the employee you would like to add deductions for.
- On the employee’s page, select the
🖊 Edit
button on the top right corner.
- You’ll see the “Edit Employee” modal open up. Click the
+ Add deduction
option on the bottom right corner. - On the new deduction line item, input all the relevant details for the deduction: description, type (% or $), amount, and total amount.
- Once you’re done adding all the deductions for the employee, click the
Save
button.
- All set! You have now added deductions for the employee and will see them listed in “Deductions” section of their profile.