Available for the following Payroll Plan: Standard, Premium
Question
How do mark a user as a closely held employee?
Answer
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 via your Employment Hero Payroll platform.
Marking an employee as closely held
- Log into your Employment Hero Payroll 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.
Explore related content
- Payroll platform: Processing an employee overpayment within a pay run A step-by-step guide on how you can process an employee overpayment via our payroll platform.
- How do I process a pay run via the payroll platform A step-by-step guide on how you can process either a regular or ad hoc pay run via our payroll platform.
Comments
Article is closed for comments.