R078502 - 940 Quarterly Worksheet Report

The 940 Quarterly Worksheet report (R078502) contains the quarterly unemployment tax information for the selected company. This report is not required for government reporting. You can use this report to assist in the preparation of the federal 940 Annual Worksheet report. You can use the totals from each quarterly report to verify the quarterly totals generated by the annual report.

The 940 Quarterly Worksheet report includes this information:

• Employee names.

• Tax identification numbers of employees.

• Gross pay, excludable pay, excess pay, taxable wages, and taxes paid for each employee.

• Totals for each company.

• Grand totals for the tax identification number of the company.

The information provided in this report is based on the Tax History table (F06136).