| | How do I make a Pay or a Deduction tax exempt? |
| Description | Important consideration: Changing the exemption status when an item is already in use can affect other calculations. You may need to set up a new Pay or Deduction instead to separate them for reporting. Discuss with your tax professional if you’re unsure of the correct process for your needs. |
| 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.
- Go to Payroll, Setup, Pays or Deductions.
- Select the pay or deduction.
- Pays: Select the applicable Employee taxes exempt and Employer taxes exempt boxes
- Deductions: Select the applicable Before employee taxes and Before employer taxes boxes
- Click Save and Close.
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