1.  From Payroll, click Setup, click Historical Data Item, and press C to change.
2.  Type the name of the Historical Data Item (HDI) to be changed and press Enter.
3.  Type in field number 3 and press Enter.
4.  Change the Calculation Order from 5XX to 2XX for it to calculate before taxes.
5.  Enter through all other items in field three, enter Ø and Enter to accept.
6.  Select E to end and press Enter.
7.  From the Deferred Tax list below select the DATA ITEM required:
            DEFERRED TAX          TAX DATA ITEM
            Federal Tax only ---------FWT DEFER
            Federal & State-----------TAX DEFER
            State Tax only-------------SWT DEFER
            FICA & FICAMED--------FICA DEFER
8.  From Payroll, click Setup, click Historical Data Item, and press C to change.
9.  Type the name of the Tax Data Item in step 7 to be changed.
10. Type in field 8 and read the setup information below carefully.
11. For each Historical Data Item to be included for deferral,  (A)dd a calculation line in each TAX DATA ITEM where appropriate
       EXAMPLE:
               Line#    100
               Command    REGOP
               Internal Reg.#    2
               Reg. Operation    +
               Reg.\Item\Value   Data Item (for example, 1HEALTH)
               Period    Current
               Extract    Amount
      
              The calc line looks like this .....
               100 REGOP (R)eg (2) op(+) Item(1HEALTH,CUR,AMOUNT)
               To save press Esc, E to end, and Enter to accept.
12. Repeat above steps as needed. You may need to add this HDI to several tax deferred HDIs