How do I create this report?
Go to the Reports menu, choose Employees & Payroll, and
then click Workers Comp by Code & Employee.
This report breaks down the workers compensation accruals for each workers
compensation code by employee. You can use information in this report to build
a picture of each employee's real cost to your business.
The report also includes subtotals for employees whose default code is
Exempt and for earnings that were not assigned any code (this row is called No
WC Code). QuickBooks does not include these subtotals in the final totals in
the WC Premium and Adj. WC Premium columns.
What the columns mean
The default date range for this report is last month. You can show workers
compensation premiums for a different date range by choosing a different date
range from the Dates drop-down list.
What do the different date
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