Available for Full Service Payroll
The Tax Deposits report shows payroll taxes that Patriot has collected and paid to tax agencies on behalf of Full-Service Payroll customers.
How to Use the Tax Deposits Report
Go to: Reports > Payroll Tax Reports > Tax Deposits.
The dates default to all deposit activity for the calendar year. To view a different year, change the year dropdown.
Click “Run Report.”
Scheduled Tax Payments – shows taxes that have been collected from your bank account and confirmed as a successful collection, but have not yet been paid to the tax agency because they have not yet come due.
It typically takes 4 banking days to confirm a successful collection.
Processed Tax Payments – shows taxes that have already been paid to the tax agency.
Full-Service Payroll customers can also view their tax filings under the Tax Reports section. For more information, see Viewing Your Company Tax Filings.