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Payroll State Tax Summary Report

  • 1.  Payroll State Tax Summary Report

    TOP CONTRIBUTOR
    Posted 5 days ago
    Hello
    What table feeds the State Tax Summary Report? We had an employee whose first check had no state tax with held and those wages are not reflected on the report. Updated UPR30300 field STATECD with the state code, but it did not make a difference.

    Thank you

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    Mary Mallazzo
    Fromkin Brothers
    Edison NJ
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    Conference-GPUG_200x200


  • 2.  RE: Payroll State Tax Summary Report

    GPUG ALL STAR
    Posted 4 days ago
    Hello Mary,

    I would review the UPR30301 and UPR30300 tables those are what stores the employee state tax withheld and wages.
    Thanks
    Terry
    Microsoft

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    Terry Heley
    HR/PR expert
    Microsoft
    West Fargo ND
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    Conference-GPUG_200x200


  • 3.  RE: Payroll State Tax Summary Report

    TOP CONTRIBUTOR
    Posted 2 days ago
    Terry
    Thank you, I have checked both tables.  I always thought that UPR30300 drove the SUTA report.  When I extract the data from UPR30300 to excel all records have the same state code in the SUTASTAT field, and the UPRTRXAM fields add up the to the correct amount.  Yet the SUTA Summary report is still low.
    Anything else that I can look at?

    Thank you





     UPRTRXAM 


    ------------------------------
    Mary Mallazzo
    Fromkin Brothers
    Edison NJ
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    Conference-GPUG_200x200


  • 4.  RE: Payroll State Tax Summary Report

    TOP CONTRIBUTOR
    Posted 2 days ago
    Sorry typo ..meant to write the State Summary report is still low.


    ------------------------------
    Mary Mallazzo
    Fromkin Brothers
    Edison NJ
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    Conference-GPUG_200x200


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