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 detailed guidance, see the steps outlined in the "Reviewing Tax Filings" section above or visit Viewing Your Company Tax Filings.