FICA Tax Imbalance Report - By Employee

Use this form to generate a report to display a breakdown of employee and employer paid OASDI (Social Security) and Medicare taxes that are out of balance on a voucher by voucher basis sorted by Client ID.

Note:  Client Access Group security is enabled on this form.

To access the form, click Reports. Under Employer|Report, click FICA Tax Imbalance Report - By Employee.

To generate the FICA Tax Imbalance Report - By Employee:

1. Complete the following:

Field Name

Description

Start Pay Date

Enter the starting pay date for which you want to run this report.

End Pay Date

Enter the ending pay date for which you want to run this report.

Employer ID

This field is optional. Leave this field blank to run this report for all employers. If you want to restrict this report to selected employers, enter the employer IDs here or click the Employer ID link and select them from the Select Employer dialog box.
2. Click Run to generate the report. The report shows up on screen.
3. Click Clear to clear the form at any time.
4. Click Close to close this form at any time.

 

This report shows the following columns:

Client ID
Voucher Number
Employee Name
OASDI EE Subject Wages - Taxable Wages subject to Employee paid OASDI Tax.
OASDI ER Subject Wages - Taxable Wages subject to Employer paid OASDI Tax.
OASDI EE Tax Amount - Employee paid OASDI Tax Amount.
OASDI ER Tax Amount - Employer paid OASDI Tax Amount.
Medicare EE Taxable - Taxable Wages subject to Employee paid Medicare Tax.
Medicare ER Taxable - Taxable Wages subject to Employer paid Medicare Tax.
Medicare EE Tax Amount - Employee paid Medicare Tax Amount.
Medicare ER Tax Amount - Employer paid Medicare Tax Amount.