1. Administering Payroll for the United States
  2. State and Local Tax Reporting Options for the US

State and Local Tax Reporting Options for the US

When you define state and local taxes, you define their reporting level. This determines which archive captures the tax info, the extract that gathers that info, and the statutory reports that consume it.

These reporting levels are available.

  • Periodic

  • Quarterly

  • Periodic and Quarterly

Note: For further info, see Oracle Cloud Human Capital Management for United States: Third-Party Tax Filing Interface (1594079.1) on My Oracle Support.

Periodic

Includes the state and local tax info in the periodic archive.

Use this for reports you have configured yourself.

Quarterly

Includes the state and local tax info in the quarterly tax-filing extract.

Use this for quarterly tax filing.

Periodic and Quarterly

Includes the state and local tax info in the periodic archive and quarterly tax-filing extract.

Use this for periodic and quarterly tax filing and for reports you have configured yourself.

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