State Tax Report

The State Tax Report shows the Gross Pay for the state, state taxable wages and withholdings, SUTA wages and tax, and Disability wages and withholdings.

The totals from this report tie directly to the Wage and Withholding reports for the state. If you’re having difficulty reconciling those forms, this report helps greatly in tracking down the error.

The report is detailed in alphabetical order of employee Last Name.

Each column is totaled. The SUTA and Disability columns include totals for excess wages and taxable wages. Reports for a Quarter also show the number of employees per month.

The State Tax Report forms part of the monthly and quarterly report sets. A separate State Tax Report prints for each state in the Payroll States tab of the Client Master file.

Click here to see a sample.