Payroll Liabilities by Category report


Payroll Liabilities by Category (Taxes) 1/1/11 to 31/1/11
Employee Name	Payroll Run		Amount	Status

Payroll Category:	PAYE Income Tax

Brown, John	03/01/2011		£100.00	Not Paid
Charles, James	03/01/2011		£67.50	Not Paid
Morrison, George	03/01/2011		£34.89	Paid
Purcell, Aaron	03/01/2011		£250.00	Paid
Smiff, Charles	03/01/2011		£56.12	Not Paid
Wilson, Julie	03/01/2011		£301.99	Paid

		PAYE Income Tax Total	$810.50

Payroll Category:	NI Employee Contributions

Brown, John	03/01/2011		£1,089.66	Paid
Charles, James	03/01/2011		£34.89	Paid
Morrison, George	03/01/2011		£250.00	Paid
Purcell, Aaron	03/01/2011		£56.12	Not Paid
Smiff, Charles	03/01/2011		£123.78	Not Paid

		NI Employee Contributions Total	£1,554.45

		Total Taxes	£2364.95


Payroll Liabilities by Category (Taxes) 1/1/11 to 31/1/11
Employee Name	Payroll Run		Amount	Status

Payroll Category:	CDAC

Brown, John	03/01/2011		£1.00	Not Paid
Charles, James	03/01/2011		$1.32	Paid
Morrison, George	03/01/2011		$3.81	Paid
Purcell, Aaron	03/01/2011		$2.12	Paid

		PAYE Income TaxTotal	$8.25

Payroll Category:	ECF

Brown, John	03/01/2011		£10.00	Not Paid
Charles, James	03/01/2011		$12.85	Paid
Smiff, Charles	03/01/2011		$17.32	Paid

		NI Employee ContributionsTotal	$40.17

		Total Taxes	$48.42