Standard AQ - State Tax WH

Report Description

Lists state tax withholding by employee.

Note: Pulls only those checks with the tax name 'State Income Tax'.

 

StateTaxWH.png

 

State = AL - Reports Fields

More information about Alabama Overtime Exemption Requirements:

 

Parameters

Parameter Name

Options

Description

Branch (check)

All available branches.

 

Date Type

Accounting Period Date, Check Date

 

Start  Date

 

 

End Date

 

 

State

All available States

 

 

 

Report Fields

Field Name

Description

StaffingCompany

Pulls supplier of paymentcheck.

Branch

Pulls site name of check.

YearID

Pulls year of checkdate.

QuarterName

Pulls quarter of checkdate.

State

Pulls state from state.

NumofEmployees*

Count the number of employees receiving a paycheck.

*If State parameter=AL, count the total number of unique full-time hourly employees who received overtime pay.

GrossAmount

Total sum of the Gross Amount of the payment check for the state income tax.

TaxableGross

Sum of taxablegross from paymentchecktax with tax Name = 'State Income Tax'

SubjectGross

Sum of  SubjectGross from paymentchecktax with tax Name = 'State Income Tax'

TaxAmount

Sum of TaxAmount  from paymentchecktax with tax Name = 'State Income Tax'

OTPaid*

*This column is visible only when State parameter=AL, the total amount of overtime paid (OT and DT).

 

 

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