Tax Liabilities Report
Explore the Tax Liabilities Report to manage payroll taxes effectively and streamline inquiries.
Overview
This article explains Check's Tax Liabilities Report, detailing how to run it, the data it includes, when to use it, and how it can be utilized to troubleshoot inquiries.
What is the Tax Liabilities Report?
The tax liabilities report lists tax liabilities for specific payrolls which are totaled at the bottom. This report does not includes specific earning or deduction information.
The report presents detailed documentation in CSV format.
Sample:
Report Columns
Below are the column headings and definitions found on the report:
Column Heading | Definition |
Payroll ID | Public payroll ID |
Period Start | First day of the pay period |
Period End | Last day of the pay period |
Payday | Date workers receive payment |
EE Tax - Tax Description | Sum of the specific employer tax amount for the specific payroll ID |
ER Tax - Tax Description | Sum of the specific employee tax amount for the specific payroll ID |
When to use this report
The tax liabilities report can be helpful in the following scenarios:
- Getting a specific tax amount for a specific period of time
- Understanding the breakout of specific taxes related to tax deposits
- Reviewing and balancing against quarterly or annual returns
Using Console
- Click into the company and click on the Reports tab
- Expand the Tax Liabilities section
- Enter the filters:
- Start date - Date of the earliest check date to include
- End date - Date of the last check date to include
- Download report
Recording
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Last updated on June 30, 2024