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