Workers Compensation Report for Auditors
Generally Auditors are
looking for Gross Pay with a breakdown of OT and pre tax deductions (Medicare)
for all employees in a given period. The
most recent request was for 4th Quarter of the prior year plus
Quarters 1 – 3 of the current year. A
Pay Code Transaction report should satisfy this request.
1.
Start with a Pay
Code Transaction Report (Caselle Master).
2.
On the Pay Code
Tab add the following:
a.
Pay Codes 85-00
Net Pay and 86-00 Direct Deposit. These
will ensure everyone with a pay check will be included on the report.
b.
Total Gross
Amount
c.
Overtime paycodes
d.
Pretax deductions
– I used a screen shot of the Used for Calculation tab for Pay Code 75-00
Medicare.
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