Monthly Federal Tax Deposits (KB1164)

Q: I am doing service payroll for small companies using the live Payroll Module. Is there an easy way for me to see the amounts due for the monthly federal tax deposits without adding up numbers from the payroll summaries.

A: Yes. In CertiflexDimension Ultra, you can use the Payroll Worksheet Report called ‘Federal Tax Amounts – MTD’. To print this report, select >Reports, Payroll and then >WorkSheet Reports. From the list of WorkSheets, select the worksheet called “Federal Tax Amounts – MTD” and then click >Create. Remember, you can access any worksheet report directly by adding the specific report to your System Manager Shortcuts window.

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