Standard AQ - Get PA EIT Details - Tax Name

Report Description

What It's For: 

This report helps you reconcile PA local tax withholdings and report taxes to the appropriate tax collector. It shows EIT amounts, LST amounts, and the PSD codes associated with each employee's residence and worksite. It's useful for verifying that taxes are being collected by the correct tax collectors, ensuring PSD codes are accurate, and providing the detail needed when remitting taxes to each collector.

Parameters

Parameter Name	Options	Description
Supplier (Check)	List of available suppliers	Filter by check Supplier
Branch (Check)	List of available branches	Filter by check Branch
Start Date		Filters by Check Date of the check
End Date		Filters by Check Date of the check
Tax Type(s)	Local LST School District	Use this filter to refine report by Tax Types selected
Tax Name		Filter result by Tax Name
Local Account Number		Enter the Local Account Number to display
SSN		Filter records as per Employee SSN
Include Paycheck PSD	Yes/No	Can be used to view PSD code on the paycheck

Report Fields

Field Name	Description	Notes
EIN	FEIN of check Supplier.
LocalAccountNumber	Local Account Number enterted on the parameter.
WorksitePSDCode	Pulls staffing order’s work site address PSD Code.	If the Employee resides in State ‘PA’, but works in a different State, then the code is set as ‘880000’
TaxYear	Tax Year
Period	Tax Quarter
SSN	Pulls employee’s social security number from the employee.
LastName	Employee’s Last name.
FirstName	Employee’s First name.
MiddleName	Employee’s Middle name.
Address1	Pulls Employee's home address Street1.
Address2	Pulls Employee's home address Street2.
City	Pulls Employee's home address City.
State	Pulls Employee's home address State.
ZipCode	Pulls Employee's home address Zip Code.
WorksiteAddress1	Pulls staffing order’s work site address Street1.
WorksiteAddress2	Pulls staffing order’s work site address Street2.
WorksiteCity	Pulls staffing order’s work site address City.
WorksiteState	Pulls staffing order’s work site address State.
WorksiteZipCode	Pulls staffing order’s work site address State.
TaxableWages	Total Wages in which actual Tax is calculated in range.
EITTaxAmount	Total Tax amount deducted in range for EIT.
ResidentPSDCode	Pulls Resident PSD Code from the check and pulls the ResidentPSDCode from the Employee address for the checks that do not have one.
PaycheckResidentPSDCode	Employee's Resident PSD Code when the check was processed (Resident PSD Code captured on the Paycheck)	Only visible when Parameter Include Paycheck PSD = True
PaycheckWorksitePSDCode	Order's Worksite PSD code when the check was processed (Work PSD Code captured on the Paycheck)	Only visible when Parameter Include Paycheck PSD = True
EITTaxCollector	Name of the EIT Tax Collector.
LSTTaxCollector	Name of the LST Tax Collector.