- To set the federal tax override for an employee, first navigate to the "Employees" module and press any of the employee types. For this walkthrough, "Available Employees" will be used but the steps below will be the same for any employee type.
- Then find the employee you desire to adjust and click their name.
- Doing this will open up their employee profile, and click the "Payroll" tab.
- Next up, enter the federal tax override for this specific employee. The most common use of this is setting up subcontractors by overriding the federal tax amount with 0 but can be configured based on the value type and the value itself.