Complete Additional (Off Cycle) Payroll Setup in Payroll Relief and How to Change Tax Method

Complete Additional (Off Cycle) Payroll Setup in Payroll Relief and How to Change Tax Method

Setting up payroll correctly is crucial for ensuring your employees are paid accurately and on time. This guide will walk you through the steps to complete an additional payroll setup and changing the tax and deduction setup on the Payroll Relief Platform, making the process straightforward and efficient.

1. Navigate to https://app.payrollrelief.com/Dashboard

2. Hover over Payroll Processing and click "Payroll Entry"

3. Click the "Select Payroll:" dropdown and select "Additional Payroll".

4. Update the Pay Period and Pay Date accordingly.

5. To change the tax method click on this dropdown.

  • We recommend using the "Supplemental" tax method for bonus/incentive pay. This will update the taxation to account for Federal or State specific withholding rates on supplemental wages.

6. You can also adjust the deductions on this payroll by selecting "Take All", "Take Retirement Only", or "Take None" depending on your organization's deduction setup on additional payrolls or specific payroll needs.

7. To add all employees from a pay schedule or department you can use the "Add Checks For:" option and click "Add" to add all team members to the payroll entry grid.

8. Click "Save"

9. To make adjustments to the payroll setup click "Related Actions"

10. Click "Payroll Options"

11. Make the updates in the Payroll Options window.

12. Tax methods can be changed after the initial setup.

13. Click "Save" to update your payroll options updates.


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