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Payroll -> Setup -> Earnings Code Setup

If you are Taxing as Supplemental, make sure that Tax is Setup

Payroll -> Setup -> Taxes Maintenance

Supplemental Tax Rate for 2015

Payroll -> Pay Period Menu -> Current Period Indicators Maintenance

Set Check Date

Payroll -> Individual Check Processing

Print Check by Computer if you want to print a Check or ACH advice. If you are hand writing checks, Select Printed by Hand

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If you wish to Direct Deposit the bonus, check the Box Use Employee's Direct Deposit.

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Validate information on Deduction Tab

System will zero out Deductions - you may adjust if needed.

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Tax Tab should be validated as well. These amounts are also adjustable.

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