Creating tax provider codes
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Select Payroll Administrator > Setup > Deduction Structure.
or
Select Administrator > Set Up > Payroll > Deduction Structure.
- Click the Tax Provider Codes tab.
- Click Create.
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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.
- Click Save.