We just added some new deductions into our payroll system. These are supposed to be setup as pre-tax deductions just like some others we have been using for quite some time. When we ran these through our last payroll the dollar amount deducted was NOT pre-tax. I compared the old deduction ID's to the new ones and they appear to be set up the same. What all needs to be done to make sure that these deductions are taken out pre-tax?
