Running the State Payroll Tax Report

The GPAU_SPT_RPT Application Engine process extracts data for state payroll tax reporting, and that data is formatted as a report by the GPAUT01 Structured Query Report.

Page Name

Definition Name

Usage

State Payroll Tax Report Page

GPAU_RC_SPT

Report the data extracted by the GPAU_SPT_RPT process.

Use the State Payroll Tax Report page (GPAU_RC_SPT) to report the data extracted by the GPAU_SPT_RPT process.

Navigation:

Global Payroll & Absence Mgmt > Taxes > Payroll Tax Report AUS > State Payroll Tax Report

Field or Control

Description

Group Pay Entity

Enter the group pay entity that you created in the Group Entity table.

State Payroll Tax Base Date

Select the SPT base date. Options are Pay End Date, Payment Date, and Earlier of End/Payment Dates. With weekly and fortnightly pay frequencies, it is not always clear in which month the earnings should be included for payroll tax purposes. Some pay periods span two months. This field determines the month to which earnings are attributable for payroll tax purposes.