Select the Main sub menu.

Select the Maintain Employees option.

Select the required employee from the list.

Select the Edit option in the toolbar.

Enter the tax amount in the Tax Adjust field and select the type of adjustment to be applied.

A type of Make will make this employee's tax calculation for any pay period to be always equal to the amount entered, regardless of how many hours they work or their payment.

A type of Add or Subtract will modify this employee's tax calculation for any pay period by the amount entered. Note: an employee's tax calculation will never be reduced to less than zero.

Select the Save option in the toolbar.