The Tax Period Totals Report prints summary totals of pays for each pay period within the specified date range. A line is printed for each pay day for each pay group, with grand totals for all pay dates in the period. For each pay day, totals are printed by pay item tax category. The tax category is specified by the 'TaxCategory' property set in the Pay Item Edit screen.
The report defaults to the pays processed in the last calendar month. You can select a predefined report period, such as 'last quarter' or 'current tax year', or select 'custom date' and then select the start and end dates of the reporting period.
You can direct the print output to a printer, a preview window, or a file in one of several different formats. Click here for more details.