Standard Report - Quarterly Withholding Schedule B

Report Description

The Standard Report – Quarterly Withholding Schedule B displays liability data within a selected quarter & year, and will separate the liability by Federal, State and Territory. The report is designed to assist with filing state withholding, as well as reconcile federal tax.

 

Parameters

Parameter Name

Options

Supplier

Paycheck Supplier

Year ID

Manual Input Year

Tax States

Federal, State & Territories  

Quarter

 Q1 – Q4

 

 

Report Fields

Section – A. First Month of Quarter (Days of the Month)

Field Name

Explanation

1 - 31

Liability total for each day within the month

Month 1 Liability: Enter total here and on Part 2, line B1

Total liability for all days within first month of quarter. Part 2, Line B1 of Form 941

 

 

Section – B. First Month of Quarter (Days of the Month)

Field Name

Explanation

1 - 31

Liability total for each day within the month

Month 2 Liability: Enter total here and on Part 2, line B2

Total liability for all days within second month of quarter. Part 2, Line B2 of Form 941

 

 

Section – C. First Month of Quarter (Days of the Month)

Field Name

Explanation

1 - 31

Liability total for each day within the month

Month 3 Liability: Enter total here and on Part 2, line B3

Total liability for all days within third month of quarter. Part 2, Line B3 of Form 941

 

 

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