US Payroll - Tax Report - State Tax

Pgm: PY1061 – Tax Report – State Tax; standard Treeview path: US Payroll > Reports > Tax Reports > Tax Report State

This screen is used to generate the State Tax Report for a specific year and specific pay periods in companies. The report includes earnings and withheld taxes for the selected range of states.

NOTE: Federal, state, and local taxes must first be set up in order to use this screen. For more information, refer to US Payroll - Payroll Taxes - Overview.

Users can print the report for a specific company code or FEIN (Federal Employer Identification Number). FEINS are maintained in the FEIN Maintenance screen.

Report Run By

Enter/select one of the following values from the Report Run List of Values to customize the report:

• Actual Posting Dates to GL/JC

• Check Date

• Pay Date Setup on Pay Period Screen

• Pay Period

• Quarterly – Defined by Month on Pay Period Screen

From/To State Code

Enter/select a starting and ending state code to include the selected range of states on the report. Leave these fields blank to include all state codes on the report.

Sample Tax Report – State Tax (PY1061)