Payroll Tax Liability

Form ID: (MPPP6210)

By using this report, you can view a breakdown of total payments liable for payroll tax. These totals can then be entered into the online portal portal for each state as necessary, so you can calculate the amount of payroll tax you need to pay.

See below for a description of each parameter on the Report Parameters tab. For details about using other elements on the report form, see Reports.

Report Parameters

On the Report Parameters tab, use the following parameters to select the information to be displayed on the report:

Company: Select a company to report on, or leave blank to report across all companies.
Branch: Select a branch to report on, or leave blank to report across all branch.
State: Select a state to report on, or leave blank to report across all states.
From / To: Select the date range to report on.

Note: When reporting by state, the report shows an Interstate amount, which is the amount of payroll tax payments for the company in other states.

Note: Certain portions of Employee Termination Payments (ETPs) are liable for payroll tax. The Payroll Tax Liability ETP generic inquiry (MPPPGI10) details transactions that make up the tax-free portion of any ETPs included in the payroll tax. You can cross reference this inquiry with the Payroll Tax Liability Details generic inquiry (MPPPGI11) if you want to find the specific ETP transactions that were included in the payroll tax total.