Override Taxes To Net Check To Zero (New UI)

The employee’s tax settings will need to be updated with Additional/Override amounts under Federal/State to properly apply all earnings to taxes. A CPA or tax professional should be consulted regarding the correct amounts to enter, this is not information LinkHCM can provide.

1. During payroll processing, click on the step
2. Select the edit icon next to the employee’s check
3. Click  to recalculate the check
4. Click to review the current net check amount, this amount will need to be manually added to the current state and/or federal tax amount 
5. To override the current state or federal tax amount, click then
6. Check the box Override next to the state or federal tax amount you want to change, add the net pay amount to the current tax amount
7. Click
8. Click  to recalculate the check with the updated tax amounts
9. Click to ensure the check has net to $0