Viewing Your Company Tax Deposits in Patriot Software
The Tax Deposits report shows payroll taxes that Patriot has collected and paid to tax agencies on behalf of Full-Service Payroll customers. You can find this report under Reports > Payroll Tax Reports > Tax Deposits.
This reports shows all tax deposit activity for the calendar year. To view a different year, change the year dropdown and click “Run Report” again. The Scheduled Tax Payments section shows taxes that have been collected from your payrolls, but have not yet been paid to the tax agency because they have not yet come due. The Processed Tax Payments section shows taxes that have already been paid to the tax agency.
Full-Service Payroll customers can also view their tax filings under the Tax Reports section. For more information, see Viewing Your Company Tax Filings in Patriot Software.