Quarterly Tax Report
SmartFusion Modules > Payroll > Taxes > Quarterly Tax Reports
Last Change: 6.36
- SC now has the option to run their old format as well as a test mode to run their new format.
Previous Change: 6.34
- Updated unemployment report for GA to UX standards; Converted export for GA to new file specifications
- Updated export file for SC to the new CSV format
Previous Change: 6.0
- Updated the SC Unemployment Report Layout and file formatIntroduction
There are three reports available from this window:
- Federal tax withholding reports - 941 and 941b
- State tax withholding report
- State unemployment reports
Explanation
Required Fields
- End period to report
- Any one of the reports
State Unemployment Reports
This report will display the employer quarterly contribution and wage reports and will also create a file. The reports show the following:
- Taxes due for the quarter
- Details on each employee that had wages and totals for those wages. If an employee had no wages for the date range then they will not appear on this report. Wages that have been voided will not appear on this report.
Required Setup
The following system settings are required in order to create the file:
- Organization Name and Address in the system file
- Federal Tax Id in the Payroll system file
- In South Carolina, Mississippi, Louisiana, and Illinois it is required that the Contact Person information is filled out in the Payroll system file under the W-2 section.
Alabama
Georgia
Illinois
Louisiana
Mississippi
Pennsylvania
North Carolina
South Carolina
South Carolina Quarterly Wage File Format - New Format - Test ONLY