Standard AQ - Get PA EIT Details - Tax Name

Report Description

This AQ gives the details of EIT Tax Amount, LST Tax Amount for Worksite PSD Code and Resident PSD Code of Employee.

 

 

Parameters

Parameter Name

Options

Description

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.

 

 

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.  
LSTTaxAmount  Total Tax amount deducted in range for LST.  

 

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