Perform the following steps to complete tax balance adjustments.

1. Define Balance Adjustment elements in the system.

2. Set up employees in the Oracle HRMS system.

3. Review tax balances before tax balance adjustment.

4. Add the Tax Balance Adjustment element(s) through the element entry form if a refund or adjustment of withholdings or liabilities is required.

5. Add the Tax Balance Adjustment using the Adjust Balance form if the adjustment is not being processed with the payroll.

6. Review tax balances after tax balances adjustments.