Tax Administration Reports

Articles

Quarterly Reporting
This document det ails the necessary steps to be follow ed in order to complete the Quarter End Processing in TempWorks Software. *Note*   Review the TempWorks Quarter End calendar, including start and end dates of all Quarter End services...
State - Local Tax Deposit
Purpose This report is designed to be used to make your state and local tax deposits.  It pulls the payment type, filing frequency, and tax authority from the tax management/tax pay area.  If you are not using this, these will not be set ...
Unemployment Summary Report
Purpose This report is designed specifically to use to file quarterly unemployment returns.   *Note*  To fill out the wage detail worksheets use our Unemployment Tax report.  The wage limit and tax rate are indicative of the li...
Federal 941 Report
Purpose This report is designed to help you fill out your federal 941 returns.  It cannot be printed and filed directly with the IRS since it is not in an acceptable format. How to Run This Report This report can be run in Enterprise unde...
Federal Tax Deposit Report
Purpose This report shows you a breakdown of your federal deposit amount.  This report should always be run by the check date when you are making your deposit to the IRS.  The Weekend Bill date filter is to allow you to balance with your ...
Tax Deposit Report
Purpose This is an overarching tax deposit report that shows every tax withheld from an employee's check as well as all employer paid taxes.  It is grouped by employer then grouped by the specified group by parameter.  If this report ...