TABLE OF CONTENTS
Summary
This article explains how to set up the Pay code for an employee who wishes to pay additional Tax Withholding
End Result
The employee will pay an additional Tax withholding
Method
The Pay Code will need to be set up as a T type Pay Code
The Pay Code Type would be - Withholding Adjustment
The Reporting Category would be - Individual Withholding.
The amount the employee wishes to withhold may be added to the pay code, or if it is being used for multiple employees you can add the amounts on the individual employees Pay Details

Considerations
T type Pay codes are grouped with the Total taxation and will write to the Tax Control Account and wont be broken down into individual lines, or write to their own GL'sWas this article helpful?
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