Run this report to generate a YEA tax receipt with details like housing pre-tax deduction and insurance exemption for a particular payroll action, business place or an assignment set.

You run the Year End Adjustment Tax Receipt reports from the Submit Requests window.

   To run the Year End Adjustment Tax Receipt (Business Place) report:

Use this criteria to generate the tax receipt for a selected business place.

1. In the Name field, select KR Year End Adjustment Tax Receipt (Business Place) report. The Parameters window opens.

2. Select the business place to process.

3. Select an assignment set. If you leave the field blank, the application will print the tax receipt for all the assignments in the selected business place.

4. Enter the date you are submitting the report. The default reporting date is the system date.

5. Enter the dates for which you want to generate the tax receipt in the Effective Date From and Effective Date To fields.

   If you set the effective dates such that they cross over multiple calendar years, the application generates multiple tax receipts (1 tax receipt per calendar year) for each assignment.

6. Select the type of report that you want to print as either tax receipt report or tax claim report.

7. Select the title of the report.

8. Choose the Submit button.

   To run the Year End Adjustment Tax Receipt (Payroll Action) report:

Use this criteria to generate the tax receipt for multiple business places.

1. In the Name field, select KR Year End Adjustment Tax Receipt (Payroll Action) report. The Parameters window opens.

2. Select the payroll action as either Year End Adjustment or Interim Year End Adjustment.

3. Select an assignment set. If you leave the field blank, the application will print the tax receipt for all the assignments in all the business places.

4. Enter the date you are submitting the report. The default reporting date is the system date.

5. Select the type of report you want to print as either tax receipt report or tax claim report.

6. Select the title of the report.

7. Choose the Submit button.

   To run the Year End Adjustment Tax Receipt (Assignment) report:

Use this criteria to generate the tax receipt for a selected employee.

1. In the Name field, select KR Year End Adjustment Tax Receipt (Assignment) report. The Parameters window opens.

2. Select the business place to which your employee belongs to shorten the search list. If you leave the field blank, the application searches for the employee in all the business places.

3. Select the employee number to print the tax receipt only for the selected employee.

4. Select an assignment action. If you selected an employee number associated with the assignment action, the application will select the field automatically.

5. Enter the date you are submitting the report. The default reporting date is the system date.

6. Select the type of report that you want to print as either tax receipt report or tax claim report.

7. Select the title of the report.

8. Choose the Submit button.