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. At the top of the Employees form, enter either a complete or partial name or number in the Find employee lookup field to find and select the employees who have withholdings that you want to suppress.
3. On the Payroll tab, in the Withholdings grid, set the Active option to Inactive for all withholdings that you want to suppress for the selected employees.
4. If necessary, 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.