This report displays federal, state and local taxes withheld and wages subject to taxes for the quarter.
Note: The data in this report is based on any information you enter in the Pay History window as well as MYOB AccountEdge payroll transactions.
More Details about the Quarterly Tax Totals Report
Quarterly Tax Totals
1st Quarter
Wage Basis |
Withheld |
Wage Max |
Wage > Max |
Tax ID | |
_______________________________________________________________________________________ | |||||
Federal Taxes |
|||||
Advance Earned Income Credit |
$55,938.00 |
$0.00 |
111-222-333 | ||
Federal Income Tax |
$55,938.00 |
$10,940.79 |
111-222-333 | ||
Federal Medicare Tax |
$58,746.00 |
$851.82 |
111-222-333 | ||
Federal Social Security Tax |
$58,746.00 |
$3,642.24 |
$61,200.00 |
111-222-333 | |
FICA - Medicare Matching |
$58,746.00 |
$851.82 |
111-222-333 | ||
FICA - Soc. Sec. Matching |
$58,746.00 |
$3,642.24 |
$61,200.00 |
111-222-333 | |
FUTA |
$58,746.00 |
$168.00 |
$7,000.00 |
$37,746.00 |
111-222-333 |
State Taxes |
|||||
Connecticut |
$11,946.00 |
$227.43 |
|||
New Jersey Disability Insur. |
$58,746.00 |
$220.73 |
$17,600.00 |
$14,200.00 |
333-222-111 |
New Jersey Health Care |
$58,746.00 |
$264.87 |
$17,600.00 |
$14,200.00 |
333-222-111 |
New Jersey Work Force |
$58,746.00 |
$11.05 |
$17,600.00 |
$14,200.00 |
333-222-111 |
SUTA - NJ |
$58,746.00 |
$882.92 |
$17,600.00 |
$14,200.00 |
333-222-111 |
New York |
$31,800.00 |
$2,374.11 |
|||
Pennsylvania |
$15,000.00 |
$420.00 |
|||
Local Taxes |
|||||
New York, New York City |
$31,800.00 |
$1,302.03 |
|||
City of Philadelphia |
$15,000.00 |
$744.00 |
|||
Quarterly Tax Totals Report - Sample Report