Standard Report - Taxes Summary Lite

Special Logic

1. The page is separated per Supplier
2. There are two Summary Boxes; Supplier Total and Report Total.
   1. Total shows Total amount under different Tax names for Supplier.
   2. Report Total shows Total amount under different Tax names for whole report.

Report Description

This is a lite version of Taxes Summary Report. The purpose is to provide all the Tax details for a Company.

The new FFCRA Tax Credits fields will appear above the supplier tax totals after the report run completed -

FFCRA Sick Leave Wages + FFCRA Emergency FMLA Wages + FFCRA MED ER Credit (1.45% of qualified wages) + FFCRA FICA ER Credit (6.2% of Total FFCRA Wages Paid) = Total FFCRA Tax Credit.  

Parameters

Parameter Name	Options	Explanation
Supplier	All available Suppliers
Branch	All available Branches	Filter for check Branch; will only show branches within the selected Supplier
Date Type	Accounting Period Date, Check Date	Paycheck Accounting Period Date or Invoice Date
Start Date
End Date
Show FFCRA Tax Credits	True / False
Show Local Taxes	True / False

Report Fields

Field Name	Explanation
Staffing Company	Paycheck Supplier
FEIN	FEIN of check Supplier
Tax State	State name of State on which tax is implied
Resident Tax	Resident Tax name: Resident Tax value is shown after Tax State as Group header. if there are no Resident Tax setup, then this row will be blank.
Tax Name	Tax Name
Gross Wages	Total Gross Wages earned by Employee in range
Subject Wages	Total Wages Subjected on which Tax is applicable in range
Taxable Wages	Total Wages in which actual Tax is calculated in range
Tax Amount	Total Tax amount deducted in range
FFCRA - Sick Leave	FFCRA - Employee FFCRA - ARPA Employee (effective 4/1/21) FFCRA - Dependent Care FFCRA - ARPA Dependent (effective 4/1/21)
FFCRA - Emergency FMLA	FFCRA - Emergency FMLA FFCRA - ARPA FMLA (effective 4/1/21)
FFCRA MED ER Credit	1.45% of Total of FFCRA Wages Paid
FFCRA FICA ER Credit	6.2% of total FFRCA transactions