Employee Payroll Report
Overview:
The Employee Payroll report is for accountant partners and users with authorized access and is an overview of all client employees who have been paid.

How to use the report:
Go to Reports > Partners > Client Company Reports > Employee Payroll
- Enter Dates: Input the Start and End Date for the period you wish to view.
- Run the Report: Click “Run Report” to generate the report.
Information displayed:
The report will include totals of all payrolls in the date range selected. The following details for employees paid during the selected period:
- Company Tax Filing Name: Click on the company name for quick access to the client’s account.
- Employee Name
- Gross Wages
- Employee Tax
- Employer Tax
- Net Pay
- Deduction Amount
- Contribution Amount
Features of the employee pay report:
- You can search by any of the displayed fields by using the search field at the top of the report.
- Sort each column in ascending or descending order by clicking the arrows at the top of each column.
- To download a CSV of the report, click the Download Spreadsheet link at the top of the report.
- Toggle Show Inactives to view inactive employee pay data.
Also, check out the Pay Schedule Report for Partners article for more helpful employee pay information.
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