Creating tax provider codes

  1. Select Payroll Administrator > Setup > Deduction Structure.
    or

    Select Administrator > Set Up > Payroll > Deduction Structure.

  2. Click the Tax Provider Codes tab.
  3. Click Create.
  4. Specify this information:
    Tax Provider Code
    Specify a name for the tax provider code.
    Payroll Tax Status
    Specify a payroll tax status.
    Adjust Pay
    Specify what party is responsible for the cost of a deduction code that is assigned to an employee.
    Country
    Specify a country.
  5. Click Save.