Last modified by: Alpine Crew -

Remove Additional Tax For Current Pay Run


An employee's additional tax setting can be removed for the current pay run if it is pushing them to a negative pay.


Once the payroll is processed, return to the input sheet and click on the Review Additional Taxes tab.




All employees with additional taxes, and their additional tax amounts will be shown in a table.

Tick on the box to the left of the employee's name that you want to remove.

Click Remove Additional Tax.

The pay for that employee will be calculated with the additional tax setting removed and a new earning statement will be created.


Note: IBEX Payroll uses approved methods by the Canada Revenue Agency for tax calculations. Additional tax settings, as mentioned above, are optional and provided to the employer by the employee. If a permanent adjustment is required for the employee's tax calculations, please ask them to provide you with a new TD1 Personal Tax Credits Return form. 

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