Special logic used in report
- The page is separated per Tax head (or Tax Name)
- Parameter values are shown in footer of each page
Report Description
Provides detailed list of employee tax amounts paid by the employer broken down by tax type.
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 |
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