general:w2_generate_calendar_ytd_and_941
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| Both sides previous revisionPrevious revisionNext revision | Previous revision | ||
| general:w2_generate_calendar_ytd_and_941 [2020/11/10 14:26] – emoreno | general:w2_generate_calendar_ytd_and_941 [2022/10/24 19:21] (current) – emoreno | ||
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| The last page of the report displays the LEA totals. Print the totals page to use later in the balancing process. Reference the following totals: | The last page of the report displays the LEA totals. Print the totals page to use later in the balancing process. Reference the following totals: | ||
| - | | + | {{: |
| - | * **Emp FICA Tax** | + | |
| - | * **Taxable | + | <div indent> |
| - | * **Medicare Gross** | + | 1. **Taxable |
| - | | + | 2. **Withholding |
| - | * **Withholding | + | 3. **FICA Gross**\\ |
| + | 4. **Emp FICA Tax**\\ | ||
| + | 5. **Medicare | ||
| + | 6. **Medicare | ||
| + | </ | ||
| \\ | \\ | ||
| VCV Generate the [[payroll: | VCV Generate the [[payroll: | ||
| |Payroll > Reports > Quarterly/ | |Payroll > Reports > Quarterly/ | ||
| + | |||
| + | The totals in this report include all regular payrolls, supplemental payrolls, and adjustments. | ||
| {{: | {{: | ||
| Line 29: | Line 35: | ||
| Only the district totals at the end of the report are used for comparison purposes in the balancing process. | Only the district totals at the end of the report are used for comparison purposes in the balancing process. | ||
| + | {{: | ||
| + | |||
| + | <div indent> | ||
| + | 1. **Taxable Gross**\\ | ||
| + | 2. **Withholding Tax**\\ | ||
| + | 3. **FICA Gross**\\ | ||
| + | 4. **Emp FICA Tax**\\ | ||
| + | 5. **Medicare Gross**\\ | ||
| + | 6. **Medicare Tax** | ||
| + | </ | ||
general/w2_generate_calendar_ytd_and_941.1605018366.txt.gz · Last modified: 2020/11/10 09:26 (external edit)