| | How can I see which pays are tax exempt and which deductions are pretax? |
| Resolution |  CAUTION: Sage support can't assist with third-party products, hardware, report customizations, or state and federal tax questions. Refer to our Scope of Support for more info. Contact your Sage business partner, network administrator, or accountant for assistance. - From the Payroll Inquiry menu, select Lists, Standard Deductions.
- Add the applicable columns:
- FWH Exempt
- FICA Exempt
- SWH Exempt
- SDI Exempt
- SUI Exempt
- Local Exempt
- Emplr FICA Exempt
- Emplr SDI Exempt
- Emplr SUI Exempt
- Emplr Local Exempt
- Before WC Fringe
- From the Payroll Inquiry menu, select Lists, Pays, and repeat step 2.
- Correct the pays and deductions that are set up with the incorrect tax exempt status. See How do I correct employees' wages when they use the wrong exempt status?
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