If you close your quarter before running your Subject to reports, use the following reports.

All of these reports are found under the Reports/Tax Preparation Menu in Payroll.

• Prior Per Subject to Employee
• Prior Per Subject to Employer
• Subject to by Date Range

Note: the Subject to by Date Range is a transaction report which has Check Date prompts. This report can be run for any period of time. This report also has a drop down selection for Employee or Employer.