The Withholding Tax Report is designed to provide a breakdown of Payer amounts resulting from the processing of a Pay Run for the relevant period.

 

Report Options allows you to define the selection criteria.

 

Pay Period allows you to define which segment of Payees you would like included in the Report (eg. Monthly Payees only)

 

Pay Location / Department allows you to define which segment of Payees you would like included in the Report (eg. Payees assigned to Pay Location Default only.)

 

Payees allows you to define which Payees you would like included in the Report (eg. All Ceased Payees).

 

Report Period allows you to define the timeframe you wish to view the Report by and also grouping.

 

Report By allows you to select the Date Range you wish to preview the report for.

Group By allows you to define how the information displayed in the report is broken down - Per Pay Period processed or as a total per Month or Quarter.

 

If Per Pay Period is selected, the Withholding Tax Report will display each pay run as is occurred.

 

 

If Per Month is selected, the Withholding Tax Report will display a monthly total for each Payee.

 

 

If Per Quarter is selected, the Withholding Tax Report will display a quarterly total for each Payee.