ctcLink Reference CenterResourcesReports/Queries Payroll Running the Tax Deposit Summary Report

Running the Tax Deposit Summary Report

Purpose: Use this document as a reference for Running the Tax Deposit Summary Report in ctcLink.

Audience: Payroll Administrators

Running the Tax Deposit Summary Report

Print this report for information required for making each pay period tax deposits.

Navigation:  Main Menu > Payroll for North America > Pay Period Tax Reports USA > Tax Deposit Summary

  1. Enter an existing Run Control ID or Click the Add a New Value tab and create a new Run Control ID.
  2. Click the Add button.
Add a New Value tab
  1. Click the Pay Run ID lookup icon and select the desired pay run ID or enter the ID if known.
  2. Click the On-Cycle radio button.
  3. Click the Run button.
Tax Deposit Summary Report
  1. If the server name does not prefill, select the PSUNX option from the Server Name drop-down menu.
  2. Click the OK button.
Process Scheduler Request
  1. Click the Process Monitor link and make note of the Process Instance.
Tax Deposit Summary Report
  1. Click the Refresh button until the Run Status field is Success and the Distribution Status field is Posted.
  2. Click the Details link.
Process List tab
  1. Click the View Log/Trace link.
View Log Trace link
  1. Click the PDF file link in the File List section to view the report.
View Log Trace
  1. The report opens in a separate window.
Example report

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