This report breaks down the amounts of each tax that each talent (including tax-exempt talent) is withholding. This report is especially helpful if you need detailed talent tax information and/or filing statuses.
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 TALENT TAX
- Click on the Talent - Tax Report
Logic
This report breaks down the amounts of each tax that each talent (including tax-exempt talent) is withholding. This report is especially helpful if you need detailed talent tax information and/or filing statuses.
Filter Options
| Parameter Name | Options | Description | |
| Division | All available Employers | Use this filter to refine Employer of Talent | |
| Region | All available Regions | Use this filter to refine Region of Talent | |
| Office | All available Offices | Use this filter to refine Office of Talent | |
| Talent Status | All available Talent Statuses | Use this filter to refine the Status of Talent | |
| Talent Name | Free Text | User this filter to refine the Talent Name |
Graphs/Widgets
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 |
| Talent Employer | Talent Employer | |
| Talent Region | Talent Region | The field is hidden but it can be selected from top to display in the report |
| Talent Office | Talent Office | |
| Talent ID | Talent ID | |
| BO Talent ID | Talent ID from Back Office/Classic | The field is hidden but it can be selected from top to display in the report |
| Talent | Talent Name | |
| First Name | Talent First Name | |
| Middle Name | Talent Middle Name | |
| Last Name | Talent Last Name | |
| Talent Status | Talent Status | |
| On Placement | Talent Current Placement Status. If a Talent is currently assigned to any placement then it displays Yes , if not then displays No. | |
| Email Address | Talent Email | |
| Talent Phone | Talent Mobile or Talent Home phone or Talent work phone (whichever has value) | |
| US Withholding Type | Talent Tax Withholding Type. Indicates if the talent is being taxed as a non-resident alien. | |
| Tax Type | Tax Type | |
| Tax Name | Tax Name | |
| IRS Lock In | Tax HasLockInLetter field value. If the Talent Tax HasLockInLetter is checked in the setup then it displays Yes , if not then displays No. | |
| Active | Tax Active or not? If a Talent Tax is Active then it displays Yes , if not then displays No. | |
| Tax Filling Status | Tax Marital Status | |
| Exemption | Tax Exemptions | |
| Dependent | Tax Dependents | |
| Add WH | Tax Add WH | |
| Is Tax Exempt | Tax Exempt or not? If a Talent Tax is Exempt then it displays Yes , if not then displays No. | |
| NR_CERT | Non-Resident Certification indicator. If the Talent has received Non-Resident Certification then it displays Yes , if not then displays No. | |
| Fixed Percentage | Tax Fixed Percentage | |
| Exemption Amount | Tax Exemption Amount | |
| Date Entered | Tax Date Entered | |
| Last Check Date | Talent Last Check Date associated with the Tax |
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