Report Description
This report breaks down the amounts of each tax that each employee (including tax-exempt employees) is withholding. The Employee Tax Info report is especially helpful if you need detailed employee tax information and/or filing statuses.
Parameters
Parameter Name |
Options |
Description |
Branch (Employee) |
All available branches |
|
Employee Status |
All, Active, Inactive, Applicant, Deleted, etc. |
Lists out all the Employee Statuses |
Report Fields
Field Name |
Description |
Employee Branch |
Employee’s Branch |
Employee ID |
Employee’s ID |
Employee Name |
Employee’s Name |
Employee Status |
Employee’s Status |
On Assignment? |
Employee is on assignment or not? (check box) |
US Withholding Type |
Indicates if the employee is being taxed as a non-resident alien. |
Tax Type |
Type of taxes. Like example – Federal Income Tax, FICA, Medicare, SUI, etc. |
Tax Name |
Name of the taxes. Like example – FICA EE, FICA ER, MN EH, MN SUI ER, FUTA ER, etc. |
Active |
Is Employee’s Tax active or not? |
Tax Filing Status |
Tax Marital Status. Like example – Single, Married, N/A, etc. |
Exemption |
Exemptions of Employee’s Tax |
Dependent |
Dependents of Employee’s Tax |
Add WH |
Add WH of Employee’s Tax |
Is Tax Exempt? |
Is Tax exempt or not? (check box) |
NR_CERT |
Indicator if the Non-Resident Certification has been received. |
Fixed Percentage |
Fixed Percentage of Employee’s Tax |
Exemption Amount |
Exemption Amount of Employee’s Tax |
Last Check Date |
Employee’s most recent paycheck’s date |
IRS Lock-in |
Checkbox for HasLockInLetter field (EmployeeTax and FederalW42020) |
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