Summary

This tab page specifies the way that tax will be treated with regards to a Backpay situation. Complete the settings on this tab page before running the Backpay Wizard.

Fields

Pay period and Pay sequence: Automatically completed when the Backpay Wizard is run.

Backpay processed: This field changes to Yes only after the Backpay Wizard has been generated and processed successfully.

Special tax: Select Yes if you want to code the Backpay tax to a particular allowance code. For example, you may have a Tax Override code set up in PayGlobal that you want to use for the Backpay.

Tax allowance code: This is the allowance code that will be used for tax in regards to the Backpay. The tax allowance code for a Backpay is often a tax override.

Completing the Backpay

The Wizard button is found at the top right of the View Backpays window. Click it to start the Backpay Wizard and begin the next process of the Backpay.