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Tax Liability
The Tax Liability report will calculate the company's tax liability. The P/R Tax Liability Filter will be displayed.
Complete will calculate your tax liability for all of the various taxing jurisdictions. Selective will calculate your tax liability for the selected jurisdiction(s) and date range. FICA and Medicare liability will include both the employee and employer's portions.
The tax liability information on the report includes only payrolls processed through the eTEK™ Accounting system. Payroll information entered through the Add/Edit Earnings & Deductions Initialization Module step will not show on this report.
If you are printing a selective report, choose the jurisdiction(s) you wish to appear on the report. Enter the beginning and ending payroll period dates for the report.
Choose [OK] and the tax liability report will be displayed in Print Preview.
To print the report choose either the [Print] button from the toolbar or from the File Module choose Print (Alt + F + P). To close the report when you are finished choose [Close Current Window] from the toolbar or, from the File Module, choose Close (Alt + F + C).