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941/940/State Liabilities and Payments report

Payroll service requiredClient-ready payroll reports require an Enhanced Payroll for Accountants subscription.

How do I create this report?

What this client-ready report tells you

This report provides a summary of wages, accrued taxes, tax payments, and unpaid tax liabilities. The data can be used to balance taxes that are due and those that have been paid, as a way to identify unpaid balances.

Date range

The report covers the date range you specify when you run the report (This Month, This Fiscal Quarter, a custom range, and so on). The report includes payments made for the requested period up to 90 days after the period ends (based on the Payroll Period dates of the payments).

See also

11/21/2017 11:04:36 AM
PPRDQSSWS900 9142 Pro 2018 484a31