You need to set up a new insurance deduction field. Each deduction is either pre-tax or after tax, there's no way for the software to understand that a particular deduction was after tax up through a given date and pre-tax after that date. So if you change the tax status of an existing field, your payroll tax reporting will be messed up as it tries to report the whole year as pre-tax. You can set up a new insurance deduction by going to the Maintain menu > Default Information > Payroll Settings. The insurance setup is under Benefits.
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