Tax Liabilities Report

The Tax Liabilities Report will detail taxes by type for a given pay period(s). If you are using uAttend Payroll, your Payroll Admin will have access to the Payroll Reports Dashboard at the bottom of the Reports page in your uAttend portal when payroll is enabled.

The information in this article applies to accounts using uAttend Payroll. If you are looking to export time and attendance details for a 3rd party payroll provider, please see our Export Preferences and Pay Period Report articles.

Notes:

• At a minimum, Check dates must be specified to produce the Tax Liabilities report.

• The report can be filtered by Tax Code.

• The report can also be sorted by Employer in ascending and descending order.

To produce a Tax Liabilities Report:

1. Navigate to the Reports tab.

2. From the Payroll Reports Dashboard, click on Tax Liabilities.

3. Set the Status of the employees. 
4. Set the Employee field to display all employees or select a specific employee.
5. (Optional) Select the Pay Group, Payrun Type, or Payrun ID.
6. (Required) Manually enter the dates for the Check Date range or click the Calendar icon and select a day using the calendar pop-up.
7. Adjust the Sorting Criteria to meet your needs.
8. Click View. The Report may take a few minutes to load depending on the size of the report.
9. Click the Export icon to export your report.