Reviewing Tax Information for Payments

Access the Work With Tax Detail form.

T T (tax type)

Displays the code that specifies the type of payroll tax being processed.

C E (company/employee paid tax)

Displays the code that specifies whether the payroll tax that is associated with the tax authority is paid by the company, as an expense, or by the employee, as a deduction (withholding). Values are:

C: Company Paid.

E: Employee withheld.

Gross Pay

Displays the Gross Pay to be associated with the tax authority. For instance, if an employee earns wages in more than one state for the period, his gross pay would be apportioned to the tax authority for each state.

Tax

Displays the amount of tax that is withheld or paid to each tax authority.