Taxes Summary By Payment Batch AQ

Purpose: This report provides a summary of taxes calculated and withheld for employees across Payroll Batches.

Parameters

Parameter Name	Options	Description
Payment Batch ID	Free Text Field	Use this filter to refine the search result per payment batch ID
Show Summary	Yes, No
Show Local Taxes	Yes, No

Report Fields

Show Summary =  Yes

Field Name	Description
Supplier Description	Paycheck’s Supplier
State Description	Description of State on which tax is implied. Like example – Alabama, Alaska, etc.
Tax Type	Type of the Tax. Like example – Federal Income Tax, FICA, FUTA, SUI, etc.
Tax Name	Name of the Tax. Like example – FICA EE, FICA ER, AL WH, AR AUI ER, etc.
Tax EIN	Supplier’s Tax EIN
Tax Code	Payment Check's Tax Code
EmployeeTax Checkbox (checked or unchecked)	Checked If it is Employee Tax, unchecked if Employer Tax
ResidentTax	Resident or Non-Resident Tax
Gross Amount	Total Gross Wages earned by Employee in given date range
Subject Gross	Total Wages Subjected on which Tax is applicable in given date range
Taxable Gross	Total Wages in which actual Tax is calculated in given date range
Tax Amount	Total Tax amount deducted in given date range

Show Summary = No

Field Name	Description
Supplier Description	Paycheck’s Supplier
SSN	Employee's SSN
First Name	Employee’s First Name
Last Name	Employee’s Last Name
Check Number	Paycheck’s number
Check Date	Paycheck’s date
Accounting Period Date	Paycheck’s Accounting Period Date
State Description	Description of State on which tax is implied. Like example – Alabama, Alaska, etc.
Tax Type	Type of the Tax. Like example – Federal Income Tax, FICA, FUTA, SUI, etc.
Tax Name	Name of the Tax. Like example – FICA EE, FICA ER, AL WH, AR AUI ER, etc.
Tax EIN	Supplier’s Tax EIN
Tax Code	Payment Check's Tax Code
EmployeeTax Checkbox (checked or Unchecked)	Checked If it is Employee Tax, Unchecked if Employer Tax
ResidentTax	Resident or Non-Resident Tax
Gross Amount	Total Gross Wages earned by Employee in given date range
Subject Gross	Total Wages Subjected on which Tax is applicable in given date range
Taxable Gross	Total Wages in which actual Tax is calculated in given date range
Tax Amount	Total Tax amount deducted in given date range