Lists state tax withholding by Talent.
Note: This report is part of the INSIGHTS product, please contact your Account Manager to learn more.
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Click on the links below for more information:
If you don't have access to INSIGHTS/Analyze, please reach out to your Account Manager. |
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Filter Panel
Locating the Analyze Report
- Click on Analyze Tab
The Reports Sub Tab will automatically be selected - In the Search Reports field, type STATE TAX
- Click on the State Tax WH Report
Logic
Lists state tax withholding by Talent.
Filter Options
| Filter Name | Options | Description | |
| Division | All available Employer list | Use this filter to refine Employer of Payment Check | |
| Region | All available Region list | Use this filter to refine Region of Payment Check | |
| Office | All available Branch list | Use this filter to refine Branch of Payment Check | |
| State | All available State List of US | Use this filter to refine State of the Payment Check Tax | |
| Date Type | Accounting Period Date and Check Date | ||
| Date From | Use this filter to refine Payment Check for the Check Date or Accounting Period Date between the Date Range having state tax | ||
| Date To | |||
| Date Range | None, Today, Tomorrow, … | When 'Date Range' is selected, 'Date From' and 'Date To' will be automatically disabled. The user will need to select either 'Date Range' or enter 'Date From' and 'Date To'. |
Graphs/Widgets
State = AL - Reports Fields
More information about Alabama Overtime Exemption Requirements:
Field Details
- Click here to go to the Payroll Category (list of Analyze Reports)
- Click here for more information on Terms and Filters (Analyze Reports)
- Click here for more information on System Terms (Glossary)
| Field Name | Description | Notes |
| Check Employer | Payment Check's Employer | |
| Check Region | Payment Check's Region | |
| Check Office | Payment Check's Office | |
| Year ID | Payment Check's Year | |
| Quarter Name | Payment Check's Quarter | |
| Number of Talents |
Total Count/Number of Talents having state tax deducted in the paycheck. |
If State parameter=AL, count the total number of unique full-time hourly employees who received overtime pay. |
| State | Payment Check's Tax State | |
| Gross Amount | Total sum of the Gross Amount of the payment check. | |
| Taxable Gross | Total sum of the Taxable gross for the state tax. | |
| Subject Gross | Total sum of the Subject Gross for the state tax. | |
| Tax Amount | Total sum of the Tax Amount for the state tax. | |
| OT Paid* |
*This column is visible only when State parameter=AL, the total amount of overtime paid (OT and DT). |
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