Payroll - Tax Details

Ad Hoc Reporting Guide

Version
R2025.2.1
ft:lastEdition
2025-12-01
Payroll - Tax Details

The data returned by the Payroll - Tax Details fields return information on detailed tax information for employees for all processed payrolls and pay groups. Create a filter to select specific pay periods.

The Payroll Tax Authority, Payroll Tax Authority Instance, and Payroll Tax Category entities provide useful filtering capabilities for reports created from this topic, such as the ability the compare Federal and State unemployment tax wages.

The Payroll - Tax Details topic contains fields under the following entities:

  • Committed Pay Run Results: These fields return information on earnings, deductions, tax, and net pay by date and employee for a committed payroll run.
  • Employee: These fields return information on the employee to which the payroll tax was applied.
  • Employment Status: These fields return information on the employee's employment status.
  • Legal Entity: These fields return information on the legal entity, such as the address.
  • Pay Class: These fields return information on the pay classes configured in Dayforce, in relation to the payroll tax applied.
  • Pay Run Check Type: These fields return information on the check types configured in Dayforce, in relation to the payroll tax applied.
  • Pay Run Definition: These fields return information on the pay run definitions configured in Dayforce, in relation to the payroll tax applied.
  • Pay Run Details: These fields return information on the pay run details for committed and not committed payrolls, in relation to the payroll taxes applied.
  • Pay Run Tax Permanent: These fields return information on the tax amounts by pay date and employee for a committed payroll run.
  • Pay Type: These fields return information on the pay types configured in Dayforce, in relation to the payroll tax applied.
  • Payroll Tax Authority: These fields return information on the payroll tax authorities configured in Dayforce, in relation to the payroll tax applied.
  • Payroll Tax Authority Instance: These fields return information on the payroll tax applied.
  • Payroll Tax Category: These fields return information on the payroll taxes configured in Dayforce, in relation to the payroll tax applied.
  • Payroll Taxes: These fields return information on the payroll taxes applied.