I realize that my Schedule B report for Federal quarterly payroll tax returns shows the federal liability by payroll date.
Is there something similiar for State payroll tax liability that reconciles to the total liability on the DE9?
I realize that my Schedule B report for Federal quarterly payroll tax returns shows the federal liability by payroll date.
Is there something similiar for State payroll tax liability that reconciles to the total liability on the DE9?
I am looking for a report that shows the liability by type by payroll check date. The deposit summary does not do that to my knowledge.
I am looking for a report that shows the liability by type by payroll check date. The deposit summary does not do that to my knowledge.
Define "by type". The Deposit summary breaks out the amounts by TAX ID. It is a summary that does not include employee detail.
If you want to see the amounts by employee, take a look at the PR Subject to Date Range report (Reports, Tax Preparation, Subject to Date Range)
Thank you Denise. I am not looking for them by employee, I am looking for total payroll tax liability by type AND by check date, particularly for the State, as the Schedule B does it for federal. I don't think that the deposit summary does that.
The deposit summary does include all state taxes broken out by Tax ID.
You must be thinking of the 941 Preparation report (as that report only shows Federal taxes)
Denise,
I'm not looking at anything except the 941, and the Schedule B report, which shows federal liability by check date, and what I want is a report that shows the State tax liability by check date also. I've run some other reports and prepared an excel worksheet to accomplish what I need now. thanks anyway.
Hi Shelly,
There is a state tax version of the 941 preparation report that should have what you need.
You can download it from the knowledgbase here:
https://support.na.sage.com/selfservice/viewdocument.do?noCount=true&externalId=38287
Thanks!
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