Purpose: This report provides a summary of taxes calculated and withheld for employees across Payroll Batches.
Parameters
|
Parameter Name |
Options |
Description |
| Payment Batch ID | Free Text Field | Use this filter to refine the search result per payment batch ID |
| Show Summary | Yes, No | |
| Show Local Taxes | Yes, No |
Report Fields
Show Summary = Yes
|
Field Name |
Description |
| Supplier Description | Paycheck’s Supplier |
| State Description | Description of State on which tax is implied. Like example – Alabama, Alaska, etc. |
| Tax Type | Type of the Tax. Like example – Federal Income Tax, FICA, FUTA, SUI, etc. |
| Tax Name | Name of the Tax. Like example – FICA EE, FICA ER, AL WH, AR AUI ER, etc. |
| Tax EIN | Supplier’s Tax EIN |
| Tax Code | Payment Check's Tax Code |
|
EmployeeTax Checkbox (checked or unchecked) |
Checked If it is Employee Tax, unchecked if Employer Tax |
| ResidentTax | Resident or Non-Resident Tax |
| Gross Amount | Total Gross Wages earned by Employee in given date range |
| Subject Gross | Total Wages Subjected on which Tax is applicable in given date range |
| Taxable Gross | Total Wages in which actual Tax is calculated in given date range |
| Tax Amount | Total Tax amount deducted in given date range |
Show Summary = No
|
Field Name |
Description |
| Supplier Description | Paycheck’s Supplier |
| SSN | Employee's SSN |
| First Name | Employee’s First Name |
| Last Name | Employee’s Last Name |
| Check Number | Paycheck’s number |
| Check Date | Paycheck’s date |
| Accounting Period Date | Paycheck’s Accounting Period Date |
| State Description | Description of State on which tax is implied. Like example – Alabama, Alaska, etc. |
| Tax Type | Type of the Tax. Like example – Federal Income Tax, FICA, FUTA, SUI, etc. |
| Tax Name | Name of the Tax. Like example – FICA EE, FICA ER, AL WH, AR AUI ER, etc. |
| Tax EIN | Supplier’s Tax EIN |
| Tax Code | Payment Check's Tax Code |
| EmployeeTax Checkbox (checked or Unchecked) | Checked If it is Employee Tax, Unchecked if Employer Tax |
| ResidentTax | Resident or Non-Resident Tax |
| Gross Amount | Total Gross Wages earned by Employee in given date range |
| Subject Gross | Total Wages Subjected on which Tax is applicable in given date range |
| Taxable Gross | Total Wages in which actual Tax is calculated in given date range |
| Tax Amount | Total Tax amount deducted in given date range |
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