Report Description
Lists local tax withholding by Employee.
Parameters
|
Parameter Name |
Options |
Description |
| Branch (Payment Check) | All available Branch List | Use this filter to refine Branch of Payment Check |
| Date Type | Options: Accounting Period Date Check Date |
|
| Start Date | Use this filter to refine Payment Check for the Check Date or Accounting Period Date between the Date Range having local tax. | |
| End Date |
Report Fields
|
Field |
Description |
Notes |
| StaffingCompany | Payment Check's Staffing Company | |
| Branch | Payment Check's Branch | |
| YearID | Payment Check's Year | |
| QuarterName | Payment Check's Quarter | |
| State | Payment Check's Local Tax State | |
| LocalName | Payment Check's Local Tax Name | |
| TaxType | Payment Check's Tax Type | |
| TaxCode | Payment Check's Tax Code | |
| NumOfEmployees | Total Count/Number of Employees having local tax deducted in the paycheck | |
| TaxableGross | Total sum of the Taxable gross of the payment Check for the local tax. | |
| SubjectGross | Total sum of the Subject Gross of the payment check for the local tax. | |
| Gross Amount | Total sum of the Gross Amount of the payment check for the local tax. | |
| TaxAmount | Total sum of the Tax Amount of the payment check for the local tax. |
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