UI Wage Analysis Report

The UI Wage Analysis Report displays data regarding taxes withheld from employee wages - in particular, those withheld for SUI and FUI taxes. The report displays this individually for each employee and then totaled at the bottom. The report also compares what these totals should be to what is actually withheld and then displays the difference. This feature is useful for ensuring accurate record keeping.

Go to Payroll > Reports > UI Wage Analysis Report.

Starting / Ending Check Date

Enter the date range for this report. Due to the need to accrue taxes, the starting check date should be the beginning of the year. You can press [F4] to access a date picker.

Crew(s)

The report will generate wages and taxes for all employees by default. However, you can run the report for a certain crew or crews by entering them here.

G/L #

To run the report for a particular G/L account, enter the account number here.

Starting / Ending Cost Center

To run the report for a particular range of cost centers, enter the starting and ending cost centers here.

Job ID

Select a Job ID to limit the report to only that Job ID. Press [F4] to open the Job ID lookup.

Grower #

Select a Grower to limit the report to a particular grower. Press [F4] to open the Grower lookup.

Wage Type

Select the wage type for this report. Press [F4] to open the wage type lookup.

State to Select

Run this report for a particular state by entering it here.

Summary Report

This option determines whether the report is detailed or summarized. By default, the report is summarized.

Ordering

Click this button to open the Ordering window for this report.