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Standard Report - Tax Remittance ER

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Report Description

Provides detailed list of employee tax amounts paid by the employer broken down by tax type.

TaxRemittanceEE.png

 

 

TaxRemittanceEE2.png

 

 

 

 

Parameters

Parameter Name

Options

Explanation

Supplier

All available Supplier

Filter for check supplier

Show Employees With Zero Local Taxes

True/False

If True, then include tax records for Tax Type 11 (Local Taxes),

                                                                Tax Type 16 (City),

                                                                Tax Type 17 (School District) even if Tax Amount = 0

If False, then exclude tax records for Tax Type 11 (Local Taxes),

                                                                Tax Type 16 (City),

                                                                Tax Type 17 (School District) if Tax Amount = 0

Date Type

Accounting Period Date, Check Date

Paycheck Accounting Period Date or Invoice Date

Start Date

 

 

End Date

 

 

Tax Type

All available Tax Types (Tax Headings)

 

State(S)

All available State codes

 

 

 

 

 

Report Fields

Field Name

Explanation

Employer

Paycheck Supplier

FEIN

FEIN of check Supplier [format: xx-xxxxxxx]

Address

Supplier Address of Check

Tax Juris

Tax Name

Tax Code

Tax Type ID and Tax ID [format: Tax Type ID – Tax ID]

Tax State

State Code of Tax

SSN

SSN of Employee

Employee Name

Employee Full Name

Gross Wages

Total Gross Wages earned by Employee in range

Subject Wages

Total Wages Subjected on which Tax is applicable in range

Taxable Wages

Total Wages in which actual Tax is calculated in range

Tax Amount

Total Tax amount deducted in range

 

Special logic used in report:

  1. The page is separated per Tax head (or Tax Name)
  2. Parameter values are shown in footer of each page

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