Go to the Lists menu and click Payroll Item List.
Select the payroll item for which you want to run the report.
Go to the Reports menu and click QuickReport.
Click Customize Report at the top of the report.
Click the Filters tab.
Select Paid Through from the Filter scroll box.
Click the Paid Through drop-down list and choose the period your payroll tax form covers. For example, for a Form 941 for last quarter, click the Paid Through drop-down list and choose Last Calendar Quarter.
The report includes paychecks and year-to-date adjustments dated within the
specified date range. It includes liability payments and liability adjustments
for liabilities for the payroll item accrued within the date range.