Standard Report - Tax Remittance ER

Special logic used in report

1. The page is separated per Tax head (or Tax Name)
2. Parameter values are shown in footer of each page

Report Description

Provides detailed list of employee tax amounts paid by the employer broken down by tax type.

Parameters

Parameter Name	Options	Explanation
Supplier	All available Supplier	Filter for check supplier
Show Employees With Zero Local Taxes	True/False	If True, then include tax records for Tax Type 11 (Local Taxes),                                                                 Tax Type 16 (City),                                                                 Tax Type 17 (School District) even if Tax Amount = 0 If False, then exclude tax records for Tax Type 11 (Local Taxes),                                                                 Tax Type 16 (City),                                                                 Tax Type 17 (School District) if Tax Amount = 0
Date Type	Accounting Period Date, Check Date	Paycheck Accounting Period Date or Invoice Date
Start Date
End Date
Tax Type	All available Tax Types (Tax Headings)
State(S)	All available State codes

Report Fields

Field Name	Explanation
Employer	Paycheck Supplier
FEIN	FEIN of check Supplier [format: xx-xxxxxxx]
Address	Supplier Address of Check
Tax Juris	Tax Name
Tax Code	Tax Type ID and Tax ID [format: Tax Type ID – Tax ID]
Tax State	State Code of Tax
SSN	SSN of Employee
Employee Name	Employee Full 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