Payroll State Tax Summary Report

  • Payroll State Tax Summary Report

    Posted by MARY MALLAZZO on October 8, 2019 at 4:57 pm
    • Mary Mallazzo

      Member

      October 8, 2019 at 4:57 PM

      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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    • Terry Heley

      Member

      October 9, 2019 at 6:16 AM

      Hello Mary,Ā 

      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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      ——————————————-

    • Mary Mallazzo

      Member

      October 11, 2019 at 11:33 AM

      Terry
      Thank you, I have checked both tables.Ā  I always thought that UPR30300 drove the SUTA report.Ā  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.Ā  Yet the SUTA Summary report is still low.
      Anything else that I can look at?

      Thank you

      Ā UPRTRXAMĀ 

      ——————————
      Mary Mallazzo
      Fromkin Brothers
      Edison NJ
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      ——————————————-

    • Mary Mallazzo

      Member

      October 11, 2019 at 11:54 AM

      Sorry typo ..meant to write the State Summary report is still low.

      ——————————
      Mary Mallazzo
      Fromkin Brothers
      Edison NJ
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      ——————————————-

    MARY MALLAZZO replied 7 years ago 1 Member · 0 Replies
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