Running the Tax Payments Listing

This report shows details of employees':

From 6th April 2003 NI rebates do not appear as a separate category on the Tax Payments Listing. This is because rebates are now included as part of a single net contribution value.

You run the report in the Submit Requests window.

arrow icon   To run the Tax Payments Listing:

  1. In the Name field, select the report name.

  2. In the Parameters window, select a payroll and payroll period for which you want to see the information.

  3. If you want to see information just for a consolidation set, select the name of the set.

  4. You can see the information listed either by employee name or assignment number. Select one of these as your sorting classification.

  5. Choose the Submit button.