This section covers reports you should run quarterly to save for your own records and to assist in reconciling the information on your tax forms. Sage recommends the following reports (at a minimum) be printed BEFORE period-end processing:
• Quarterly Tax Report: Provides a quarter-to-date detail list of each employees; gross wages, total wages subject to employer's unemployment tax, capped wages subject to employer's unemployment tax, weeks worked and total employee count. This report could be used to assist in reconciling your Federal and applicable State unemployment quarterly tax forms.
• Payroll Check History report: Lists all checks and direct deposits written for a specified period by employee. Use this report for reference purposes. This report may not be appropriate for all reconciling purposes.
• Tax History Report:
Provides a detail or a summary of employer and employee taxes and taxable wages by tax code for a range of check dates or a specified quarter. This report includes; days and weeks worked, subject to wages, capped wages, tax withheld and calculated tax amounts.
• Tax History Report: Provides a summary of tax liabilities for a range of check dates or a specified quarter. This report could be used to assist in reconciling your Federal and applicable State tax deposits.