Tax Administration Reports

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, he...

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 up.   Th...

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 limit and rate in...

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 under All...

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 other repo...

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 is being used ...