Suppress an Employee Withholding in all Payroll Runs

You can specify that Vantagepoint suppress an individual withholding for an employee. When you suppress a withholding, Vantagepoint stops tracking the associated pay basis.

To suppress a withholding:

1. In the Navigation pane, select Hubs > Employee > Employees.
2. Open the employee records of employees who have withholdings that you want to suppress and click the Payroll tab of the Employees form.
3. In the Active field of the Withholdings grid, select Inactive for all withholdings that you want to suppress for the employee.
4. Repeat steps 2 and 3 to suppress withholdings for additional employees.
   If an employee withholding is suppressed in the Employees hub, you cannot override that setting on the Employee Review dialog box of the Employee Payment Selection Form in Payroll Payments. The withholding remains suppressed until you change the setting in the Employees hub.

   A suppressed withholding does add to the gross wages on any report related to the withholding.