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'.

State = AL - Reports Fields

More information about Alabama Overtime Exemption Requirements:

• AL OT Exemption Reporting 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.
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'
NumofOTExemptEmployees*	*This column is visible only when State parameter=AL, count the total number of unique full-time hourly employees who received overtime pay.)
OTExemptPaid*	*This column is visible only when State parameter=AL, the total amount of overtime paid (OT and DT).