Assign a certified payroll report category to a fringe benefit

  1. From the All Tasks pane, select Employees > Setup > Deductions and Fringes > Fringe Benefits.
  2. Note the active country. If you want to change it, click in the header and make a selection.
  3. In the Fringe Benefit field, enter a code of up to eight alphanumeric characters to identify the deduction.
    Note: Alphanumeric characters include the letters A through Z, the numerals 0 through 9, and all special characters EXCEPT comma, dash, period, percent, tilde, and single quote. In addition, the code cannot begin or end with a space.
  4. In the Name field, enter the name of the fringe benefit.
  5. In the Certified Payroll Report Category field, do one of the following:
    • Enter the certified payroll report category you want to assign to the fringe benefit.
    • Click to use a lookup to find and select the certified payroll report category you want to assign to the fringe benefit.
  6. Complete the other fields on the screen as needed.
    Tip: For a description of each field, see Fringe Benefits Screen Field Reference.
After you assign each fringe and deduction category to the corresponding fringe benefits or deductions, the next step is exporting the certified payroll data. See Certified Payroll Data Export (U.S.) Screen.