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Report Title:
Employers
Expense By Department
Number:
B-0002
Description:
Drills
down employers expense summary – (a pay period requirement) by department in
detail or summary by any date range to verify W2s, 941s, & 943s for federal tax
deposits.
Tools:
Benefits (whom):
Controller, Payroll Supervisor
Cost:
$300
Other:
Benefits
all payroll clients
Product:
MAS 90
Other comments:
Reports
W+1, SS, and Med withheld. Adds employer’s portion and calculates gross
earnings, tax break down to product total liability of employer by department.
May be used as a balance for 941 – on QTD range and end of year balance to
verify W2s
Report Sample
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