Report on Taxes and Wages

Related Topics

System tax forms are available from the Payroll report category and the Tax Forms report category.

Wage and tax reports from the Report Navigator's payroll category contain total amounts withheld from an entire group of employees' earnings for a tax agency. Wage and tax reporting includes annual W-2s.

Reporting Period Tax Contribution/Wage Report

PAY00716, Reporting Period Tax Contribution/Wage Report. To verify wages and taxes for the quarter, review the PAY00716 for the quarter.

1099-MISC (Process from the Enterprise Manager first)

PAY00710, Year-End 1099-MISC Audit Report
PAY00713, Year-End 1099-MISC Employee Forms
PAY00713P, Year-End 1099-MISC Employee Forms (P)
PAY00714, Year-End 1099-MISC Employer Copy Forms
PAY00714P, Year-End 1099-MISC Employer Copy Forms (P)
PAY00713P-A, Year-End 1099-MISC IRS Copy Forms (P)
PAY00713P-1, Year-End 1099-MISC State Copy 1 Forms (P)
PAY00713P-2, Year-End 1099-MISC State Copy 2 Forms (P)

Year-End W-2 (Process from the Enterprise Manager first)

PAY00709, Year-End W-2 Audit Report
PAY00711, Year-End W-2 Employee Forms
PAY00711P, Year-End W-2 Employee Forms (P)
PAY00712, Year-End W-2 Employer Copy Forms
PAY00712P, Year-End W-2 Employer Copy Forms (P)
PAY00720P, Year-End W-2 State Copy Forms (P)

Year-End W-3 Forms (Process from the Enterprise Manager first)

PAY00718, Year-End W-3 Form