Overview
Updated 11/28/2022
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 |
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