How do I exclude an employee from a CSV Tax File?

This feature is available on all Deel Local Payroll powered by payspace editions
To exclude an employee from a CSV Tax File, insert a manual tax certificate number in the "Manual Number" field when editing the tax record on the employee's YTD Tax Certificates screen.
Navigate > Employee > Payroll Results > Tax Certificates / Historical Drill Down > pencil icon
Add a Manual Number and Save.