TAXES WITHHELD PROJECT DISTRIBUTION

Use this non-editable subtask to view a list of projects to which taxes withheld were charged for the timesheet selected. This subtask is available only if you selected the Direct Charge Employer Fringes checkbox in the Direct Charge Options subtask of the Payroll Settings screen.

Employee

This non-editable field displays the ID of the employee whose record you are viewing. The employee's name displays to the right of this field. These fields default from the header information on the main screen.

Pay Cycle

This non-editable field displays the pay cycle that has been processed for this record. This field defaults from the header on the main screen.

Pay Cycle End Date

This non-editable field displays the end date of the pay cycle that has been processed for this record. This field defaults from the header on the main screen.

Type

This non-editable field displays the check type that has been processed for this record. This field defaults from the header on the main screen. The check types include: "R" (Regular), "B" (Bonus), "V" (Voided), "W" (represents the positive values of a replacement check), and "X" (can be used any time you want to generate a paycheck without first entering a timesheet).

Taxable Entity

This non-editable field displays the taxable entity that has been processed for this record.  This field displays from the header on the main screen.

Fiscal Year

This non-editable field displays the General Ledger fiscal year to which this record has been posted.  This field defaults from the header on the main screen.

Period

This non-editable field displays the General Ledger period to which this record was posted.  This field defaults from the header on the main screen.

Posting Seq No

This non-editable field displays the posting sequence number for the fiscal year and period to which this record was posted.  This field defaults from the header on the main screen.

Table Window

Project

This non-editable field displays the projects(s) to which certain taxes were charged when the payroll was computed and posted to Labor.

Social Security Amount

This non-editable field displays the amount of social security that was charged to the project shown in the Project column when the payroll was computed and posted to Labor.

Medicare Amount

This non-editable field displays the amount of Medicare that was charged to the project shown in the Project column when the payroll was computed and posted to Labor.

FUTA Amount

This non-editable field displays the amount of FUTA that was charged to the project shown in the Project column when the payroll was computed and posted to Labor.

SUTA Amount

This non-editable field displays the amount of SUTA that was charged to the project shown in the Project column when the payroll was computed and posted to Labor.