Available for the following plans: Employment Lite, Employment Plus
Available for the following Payroll plans: Standard, Premium, Core Payroll, Unlimited+Payroll
You can use the Pay Run Defaults feature within the Employee File module to mark a user as a closely held employee. You will need to undertake the below steps on your Employment Hero Payroll classic platform.
Marking an employee as closely held
- Log into your Employment Hero Payroll classic platform.
- Click the Employee menu.
- Click the List submenu.
- Click on the employee who needs split earnings enabled.
- Click the Pay Run Defaults button.
- Choose the Closely Held Employee option
- Choose one of the following two reporting options:
- Report employee on a quarterly basis.
- Report employee each Pay Run.
- Click the Save button.
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