Viewing Tax Filings
If you are a Full-Service Payroll customer, Patriot Software will deposit and file your company tax filings on your behalf. You can find copies of your company tax filings under Reports > Payroll Tax Reports > Tax Filings.
For each quarter that we file your payroll taxes, you can view details of all company tax filings and reconciliations for federal, state, and local (if applicable) tax filings and reconciliations. Specifically, each quarterly report shows the amount of tax liability, the amount deposited, and copies of actual forms sent to the taxing agencies.
Click here to view a sample company tax filing.
Related Articles
Viewing Tax Deposits
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 ...Viewing Tax Collections
The Tax Collections report shows payroll taxes that Patriot has debited from your bank account to be used for paying your payroll taxes. You can find this report under Payroll > Reports > Payroll Tax Reports > Tax Collections. This report defaults ...Tax Liability Report
Reports > Payroll Tax Reports > Payroll Tax Liabilities By default, all of the taxes that apply to your state will be included. To change this, select each type of tax you want to include on the report. Enter the date range for the month or period ...Viewing My Time-Off History Report
If your employer tracks time off, you can view details in the Time-Off History Report in your employee portal. Click “Time-Off History” under the Reports list. The Hour Code (such as vacation or sick time) will display at the top of the report. If ...Paycheck History Report
The Paycheck History report shows individual paycheck detail for checks processed in Patriot Software. Paycheck detail includes hours, earnings, employee taxes withheld, employer taxes owed, deductions, and contributions. It also shows any scheduled ...