Reports > Quarterly Reports
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      1. Dominion DMS Help Center
      2. Payroll Module
      3. Reports > Quarterly Reports

      State Withholding Report

      State Withholding Report

      1. Navigate to Payroll > Reports > Quarterly Reports > State Withholding
      2. Select one of the following from the Date By dropdown list:
        • Check Date: Runs the report based on the date the check was dispersed. (recommended).
        • Payroll Date: Runs the report based on the pay period. 
      3. Select the remaining report parameters.
      4. Click the [Run Report] button.

      The results will show state-taxable and state-tax amounts by employee.