How do I reconcile an employee's check file totals to the employee master file totals for taxes?

Compare employee master file totals to employee check totals:

1. From the Payroll Reports menu, select Tax Preparation and print the following reports:
   • Subject-to Employee
   • Subject-to Employer
   • Subject-to Date Range, selecting Employee, Check Dates and select January 1st through December 31st of the year you are reconciling
   • Subject-to Date Range, selecting Employer, Check Dates and select January 1st through December 31st of the year you are reconciling
2. Compare the totals to confirm they are in balance.