Standard AQ - Taxes Summary

Overview

Updated 11/28/2022

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Report Description
Parameters
Report Fields

Report Description

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

Parameters

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

Field Name	Description
Report Ran On	Displays the date and time at which the report is run
Report Ran By	Displays the name of the user who ran the report
Report Ran For	Displays the date range entered in the parameter
Supplier Description	Paycheck’s Supplier
SSN	Employee's SSN Visible only when the parameter Show Summary is set to No
First Name	Employee’s First Name Visible only when the parameter Show Summary is set to No
Last Name	Employee’s Last Name Visible only when the parameter Show Summary is set to No
Check Number	Paycheck’s number Visible only when the parameter Show Summary is set to No
Check Date	Paycheck’s date Visible only when the parameter Show Summary is set to No
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.
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