On the Menu, scroll down to Compensation.

2. Go to Pay Schedules and click on the downward arrow to reveal the options.

3. Click on Regular.

4. Then click on the three dots in front of the specific schedule you want to edit and click on View Payments.

5. From the list of options on the left side of the screen, click on Tax Summary.

6. You will see a list with the breakdown of the amount you will be paying to each tax office registered in your organisation. Unspecified tax office means you need to update your saved workplaces with their tax information.

7. When you click Confirm, the tax amount will be added to your payment schedule and will be processed once you submit and approve that payment schedule.

NOTE: Your tax amount will appear as a line item under your payment schedule. Click on Payouts to view the schedule that includes the tax payment.