Removing a Tax Setup Parameter
Remove invalid tax setup parameters by verifying their status and submitting a request to support.
Removing a Tax Setup Parameter
In Check, tax setup parameters are generated automatically based on a triangulation of an employee’s workplace and residential address. These rules ensure that the correct taxes are applied according to state and local requirements.
You can review which employees and workplaces are triggering each tax parameter in the Taxes tab in Console.
When Parameters Are Added
- A parameter is typically added when an Employee is assigned to a Workplace.
- In some cases, parameters are added when an Employee is created and opts into reciprocity agreements.
Before Removing a Parameter
Always verify whether the parameter is valid and whether it has been used:
- If wages or taxes have already been reported under the parameter:
It is considered valid and should not be removed.
- If no wages or taxes are associated with it:
The parameter may be unnecessary.
Important: To remove a parameter, you must also confirm that the applicable residential address or workplace assignment no longer exists in the setup. Otherwise, the system will automatically regenerate the parameter.
Removal Process
If a parameter is confirmed invalid and has no associated wages or taxes:
- Submit a request to Check’s Support team.
- Support can remove the parameter from the company profile.
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Last updated on August 20, 2025