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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.