The Tax Calculation Details Report can be used to generate detailed PAYE tax and NI information about an employee in order to locate, diagnose, and resolve any conflicts.
You run the Tax Calculation Details Report from Payroll > Overview or Payroll > Pay Run Management by clicking the Reports button. When you run the Tax Calculation Details Report, you must select a pay group, a year, a pay period, and one employee in that pay group.
Note: When you click Choose Employee, the dialog box displays a limited list of available employees and doesn't allow you to scroll beyond that limit. You can, however, filter the list by searching for a name using the Name, Number, Pay Group, and Status filters.