How do I setup a field for a “Pre Tax deduction”?

This deduction will need to be setup as a User-Defined Field. At the AMS Payroll Menu, select Payer>Payer Edit>User Defined Fields. Double-click on the first blank line, enter in the Field Namemark the appropriate settings and click OK save. You can alsoselect Examples from the Edit screento view pre-set User-Defined Fields screen.

Software Solutions from AMS

Our W2 and 1099 Forms Filer is our only required platform. From there, users pick the services they need. Choose from the tools below to build out your customized accounting software.