Standard AQ - Taxes Summary

Report Description

This report shows a breakdown of the amounts owed for each tax type, as well as a summary.

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Parameters

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Parameter Name

Options

Description

Branch (Paycheck)

All available branches

Paycheck’s branch

Start Date (Check)

 

Check Date

End Date (Check)

 

Check Date

Date Type

Accounting Period Date, Check Date

Paycheck Accounting Period Date or Invoice Date

Show Summary

Yes, No

 

Show Local Taxes

Yes, No

 

 

 

Report Fields

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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

 

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