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.
- During payroll processing, click on the
step
- Select the edit icon
next to the employee’s check
- Click
to recalculate the check
- 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
- To override the current state or federal tax amount, click
then
- 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
- Click
- Click
to recalculate the check with the updated tax amounts
- Click
to ensure the check has net to $0