Report Description
This report provides a detailed breakdown of employee taxes with pretax deduction types and amounts.
Parameters
|
Parameter Name |
Options |
Description |
|
Branch (Employee) |
All available branches |
Employee’s Branch |
|
Date Type |
Accounting Period Date, Check Date |
Paycheck’s Accounting Period Date and Check Date |
|
Start Date |
|
|
|
End Date |
|
|
|
Tax Type |
All, Federal Income Tax, State Income Tax, etc. |
List outs all the taxes |
Report Fields
|
Field Name |
Description |
|
Staffing Supplier Description |
Paycheck’s supplier |
|
Employee Branch |
Employee’s branch |
|
Employee ID |
Employee’s ID |
|
BoldTalentID |
Employee’s ID in AviontéBOLD (front office) |
|
Employee Name |
Employee’s Name |
|
On Assignment |
Employee is on assignment or not? (check-box) |
|
US Withholding Type |
Indicates if the employee is being taxed as a non-resident alien. |
|
Tax Name |
Name of the tax |
|
Gross Wages |
Sum of Total Gross Amount of Paycheck |
|
Subject Gross |
Sum of Total Subject Gross Amount of Paycheck |
|
Taxable Gross |
Total amount on which taxes are applicable |
|
Tax Amount |
Total amount of Tax |
|
401k Deductions |
Sum of total deduction amount; ExternalDeductionID = 1 |
|
Sec125 Deductions |
Sum of total deduction amount; ExternalDeductionID = 0 |
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