The following table shows the columns, column names, descriptions, and data sources or valid values for the Federal Tax Report - Report by Employee (E).
|
Column |
Column Name |
Description |
Data Source or Valid Values |
|---|---|---|---|
|
A |
Employee Number |
The employee’s identification (ID) number. |
Retrieved from the Employee Number field on the Employee Information page. |
|
B |
Name |
The employee's full name. |
Retrieved from the Last Name and First Name fields on the Employee Information page. |
|
C |
Taxable Wages |
The total wages subject to federal tax for the employee. |
Retrieved from a calculated value during payroll processing. The system automatically calculates the taxable gross wages based on the employee's federal tax settings in the Federal section of the Employee Tax Information page. |
|
D |
Tax Paid |
The total federal tax withheld for the employee. |
Retrieved from a calculated value during payroll processing. The system automatically calculates federal tax withholding based on the federal withholding settings in the Federal section of the Employee Tax Information page. |