quarter processing: using payroll reports to … processing: using payroll reports to ... deduction...
TRANSCRIPT
Quarter Processing: Using Payroll Reports to Prepare for Quarter End
Reports Manual
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V02211834588_1NH Copyright © 2009–2018 ADP, LLC
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Copyright © 2009–2018 ADP, LLC. ADP Proprietary and Confidential − All Rights Reserved. These materials may not be reproduced in any format without the express written permission of ADP, LLC. Any repurposing, reposting, or other use of this content (including but not limited to YouTube® or any other social media) is expressly prohibited. ADP provides this publication "as is" without warranty of any kind, either express or implied, including, but not limited to, the implied warranties of merchantability or fitness for a particular purpose. ADP is not responsible for any technical inaccuracies or typographical errors which may be contained in this publication. Changes are periodically made to the information herein, and such changes will be incorporated in new editions of this publication. ADP may make improvements and/or changes in the product and/or programs described in this publication at any time without notice.
Published by ADP Enterprise Learning February 2018
PREFACE
Copyright 2009–2018 ADP, LLC iii V02211834588_1NH
Contents
Master Control ............................................................................................................... 5
Payroll Summary ......................................................................................................... 16
Personnel Change Report ............................................................................................. 26
Unused Deduction Report ............................................................................................ 27
Statistical Summary ..................................................................................................... 28
PREFACE
Copyright 2009–2018 ADP, LLC iv V02211834588_1NH
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TA
XX
XX
XX
XX
X
Ac
AC
401K
44.7
6
200.
00
YS
tate
1
#1
XX
XX
XX
XX
X
Par
tial
Dep
osit
HH
EA
LTH
YS
AV
1
982.
40
50.0
0
3,44
0.00
Full
Dep
osit
5,05
2.48
30.0
0
2
Lim
it:
Ac
12M
ED
IC
JTR
AV
993.
74
Pai
d12
thof
Mon
th:
6650
.00
270.
00
210.
75
56N
J
20.0
0
YM
ED
Filin
gS
tatu
s04
(Tab
leD
)
ToD
ate:
420.
00
Ac
44S
UP
P
Sal
ary:
NS
TKO
P1
312.
90
6H
SA
125
Ac
01C
AR
A
Ac
22TR
AV
E
Ac
50C
OC
A
67,4
40.0
0
4,24
9.08
QS
tate
1
800.
00
674.
40
3,44
0.00
2500
.00
YG
ross
YS
S
4,04
6.40
Ac
33E
RP
A
1,26
4.50
Cod
e
21,0
75.0
0
1,33
7.90
Y40
1K
Ac
35E
RP
A
QG
ross
QS
S
1,61
2.48
1,26
4.50
150.
00
Bi-W
kly
7,72
9.77
QM
ED
YG
TL
Q40
1K
YFI
T
503.
90
150.
00
Ac
38H
SA
-1
2,45
6.10
QG
TL
Ac
04TR
AV
E
428
RO
NA
LDD
RIV
E
21N
JS
UI/D
I
Dep
t:
3
QFI
T
3,44
0.00
WE
ST
OR
AN
GE
,NJ
0705
2
0006
00
YFr
inge
Ben
Rat
eC
alc:
Sex
:
1,07
5.00
Fede
ral:
Tran
/AB
A:
Sta
tus:
SS
N:
QFr
inge
Ben
Mar
ital
Sta
tus:
M-M
AR
RIE
D
01E
xem
ptio
ns
Acc
t2:
F
42FL
500.
00
Acc
t1:
XX
XX
X10
06
On
File
FOR
TM
EY
ER
S,F
L33
901
XC
HE
CK
2
XX
XX
XX
1011
Cod
e
170
OA
KLA
LWW
:52
Dep
t:
Cnt
l:
W X
Gro
ss:
Bi-W
kly
NW
W:
32
0006
00
FTH
S
XX
XX
XX
XX
X
TER
M
2,40
0.00
Rat
eC
alc:
Sex
:
Full
Dep
osit
Tran
/AB
A:
Hou
rlyR
ate:
42FL
SU
I/DI
M
XX
XX
XX
XX
X
30.0
000
006.
0000
Clo
ck:
SS
N:
Hire
:
720.
00
Par
tial
Dep
osit
Mar
ital
Sta
tus:
M-M
AR
RIE
D
02E
xem
ptio
ns
81
BD
020
On
File
09/0
8/19
86
Fede
ral:
Sta
tus:
Lim
it:75.0
0
25.0
0
401K
2
420.
00
Birt
h:
Ac
AC
401K
6CA
CO
RN
WA
Y
DD
EN
T
24R
401K
138.
56
Pai
d12
thof
Mon
th:
Ac
22TR
AV
E
05/0
2/19
61
Gro
ss:
30.0
0
2,34
7.54
YG
TL
#1
384.
00
138.
56
144.
00
3
JTR
AV
YS
S
43.3
0
60.0
0
Ac
33E
RP
A
Ac
44S
UP
P
Ac
AA
MTD
4
20.0
0
549.
02
AC
TIV
E
6650
.00
120.
00
125.
00
NS
TKO
P1
YM
ED
Std
Hou
rs:
ToD
ate:
Ac
35E
RP
A
Ac
55R
OTH
90.0
0
174.
63
80.0
0
960.
00
180.
00
270.
00
OA
KP
AR
KV
ILLA
GE
SM
ED
QM
ED
GTL
Cov
93,6
00.0
0
270.
00
Ac
38H
SA
-1
Ac
61TR
AV
E
2,30
7.68
38,4
00.0
0
746.
68
QG
TL
6H
SA
125
400.
00
2,30
4.00
Sal
ary:
YG
ross
QS
S
150.
00
Ac
54R
OTH
Ac
AB
401K
12,0
00.0
0
Ac
12M
ED
IC
QG
ross
1,28
0.00
Rat
eC
alc:
3,20
5.47
2,30
4.00
Ac
15H
OU
RS
YFI
T
Y40
1K
JAC
KS
ON
VIL
LE,F
L32
225
Dep
t:
Cnt
l:
1,03
3.35
720.
00
2307
.68
LWW
:52
0005
00
FT
QFI
T
Q40
1K
Bi-W
kly
NW
W:
32
Sta
tus:
Clo
ck:
Ser
vice
Cen
ter
:
Ac
04TR
AV
E
Mar
ital
Sta
tus:
M-M
AR
RIE
D
02E
xem
ptio
ns
42FL
SU
I/DI
AC
TIV
E
BD
044
225.
00
Fede
ral:
42FL
Sex
:
138.
46
06XX
Ac
10D
EN
TA
17.0
0
006.
0000
M
Ac
AA
MTD
4 06XX
4
DD
EN
T
2
26
68.0
0
81
Pai
d12
thof
Mon
th:
840.
00
2,21
5.36
SM
ED
401K
GTL
Cov
89,9
99.5
2
Ac
42E
ES
A
Ac
AB
401K
60.0
0
Tran
/AB
A:
127.
04
8TR
AN
S
XX
XX
XX
XX
X
Ac
44S
UP
P
36,9
22.8
8
2,22
9.21
127.
04
Full
Dep
osit
540.
00
YG
ross
YS
S
YG
TL
51.0
0
Ac
62TR
AN
S
11,5
38.4
0
699.
25
39.7
0
Ac
10D
EN
TA
QG
ross
QS
S
QG
TL
204.
00
2,93
4.15
521.
35
Acc
t1:
300.
00
YFI
T
YM
ED
XX
XX
XX
X29
81
Ac
43E
ES
A
923.
25
163.
54
Cod
e
QFI
T
QM
ED
W2,
215.
36Y
401K
692.
30Q
401K
Ac
12M
ED
IC
Page 8
Pag
eP
ayD
ate
:C
ompa
nyC
ode:
Per
iod
End
ing
:B
atch
:
SS
N:
Hire
:
Bi-W
kly
On
File
12/1
5/19
85
VA
LLE
YS
TRE
AM
,NY
1100
7
Qua
lifie
dP
ensi
on
916
ED
GE
WO
OD
DR
Birt
h:
Rat
eC
alc:
Dep
t:
Cnt
l:
03/1
3/19
60
3
0001
10
FT
Hire
:
692.
30
Gro
ss:
LWW
:52
Sex
:
SS
N:
03/1
3/19
82
Ac
AC
401K
1,63
0.00
NW
W:
32
F
On
File
Birt
h:
234.
00
Hou
rlyR
ate:
01N
Y
Sta
tus:
Clo
ck:
1,04
0.00
08/2
6/19
42 129.
28
Gro
ss:
18.7
500
19N
YS
UI/D
I
BD
032
YX
Sta
te1
Qua
lifie
dP
ensi
on
YG
TL
46.0
0
3
Mar
ital
Sta
tus:
M-M
AR
RIE
D
03E
xem
ptio
ns
Acc
t1:
2
1,04
0.00
1,04
0.00
YX
Loca
l1
Fede
ral:
XX
XX
X12
90
Pai
d12
thof
Mon
th:
YX
ME
D
YX
SU
I/DI
EE
1,04
0.00
33.0
0
78.0
0
Cod
e
GTL
Cov
58,5
00.0
0
400.
00
400.
00
QX
Loca
l1
DD
EN
T
SM
ED
W
1,04
0.00
QX
ME
D
QX
SU
I/DI
EE
400.
00
QG
TL
61.3
2
AC
TIV
E
1,04
0.00
400.
00
1,04
0.00
HH
EA
LTH
Std
Hou
rs:
YX
SS
QX
Sta
te1
YX
SU
I/DI
ER
Y40
1K
30.0
0
354.
47
80.0
0
400.
00
400.
00
40.4
0
Ac
AA
MTD
4
JTR
AV
YM
ED
0033
NE
WY
OR
KC
IT
QX
SS
QX
SU
I/DI
ER
736.
00
736.
00
46.0
0
112.
96
Tran
/AB
A:
K40
1K
QM
ED
XX
XX
XX
XX
X
25,6
90.0
0
1,51
5.67
880.
99
YX
FUTA
230.
00
Ac
AB
401K
Sal
ary:
YG
ross
YS
S
YS
tate
1
400.
00
8,15
0.00
483.
01
285.
05
QX
FUTA
Q40
1K
230.
00
15H
YA
CIN
THW
AY
QG
ross
QS
S
QS
tate
1
1,23
6.57
Full
Dep
osit
150.
00
Ac
AC
401K
BIR
MIN
GH
AM
,AL
3524
3
YFI
T
19.2
0
Ac
04TR
AV
E
Bi-W
kly
LWW
:52
412.
50
YS
UI/D
I
99.0
0
Rat
eC
alc:
QFI
T
6.00
Ac
10D
EN
TA
NW
W:
32
Dep
t:
Cnt
l:
QS
UI/D
I
Ac
12M
ED
IC
4,00
0.00
05E
xem
ptio
ns
03A
LS
UI/D
I
0001
00
1,28
0.00
4000
.00
03A
L
Sex
:
FTH
S
Hire
:
Gro
ss:
Ac
15H
OU
RS
Mar
ital
Sta
tus:
M-M
AR
RIE
D
20.0
0
006.
0000
M
SS
N:
06/1
8/19
75
1
420.
00
Fede
ral:
81
Clo
ck:
On
File
Birt
h:
Ac
AB
401K
Ac
22TR
AV
E
29.5
0
NS
TKO
P1
401K
BD
045
270.
00
03/1
3/19
45
1,04
0.00
CD
EP
EN
D
90.0
0
2,61
6.50
#1
472.
00
640.
00
Ac
29LT
D
52.0
0
SM
ED
YS
tate
1
75.0
0
Ac
08D
EP
EN
Ac
33E
RP
A
3
129.
28
DD
EN
T
Ac
44S
UP
P
61.3
2
935.
10
Sta
tus:
Lim
it:
Ac
12M
ED
IC
225.
00
270.
00
HH
EA
LTH
YM
ED
AC
TIV
E
6650
.00
420.
00
Ac
38H
SA
-1
Ac
61TR
AV
E
30.0
0
295.
17
2
ToD
ate:
Ac
22TR
AV
E
1,61
2.48
48N
V
JTR
AV
QM
ED
Pai
d12
thof
Mon
th:
1200
.00
200.
00
270.
00
20S
VE
ND
RIV
E
64,0
00.0
0
3,99
8.35
826.
30
6H
SA
125
156.
00
Ac
35E
RP
A
Sal
ary:
YG
ross
YS
S
QS
tate
1
3,84
0.00
Ac
10D
EN
TA
Ac
44S
UP
P
3,84
0.00
81
20,0
00.0
0
1,26
2.10
GTL
Cov
156,
000.
00
150.
00
Ac
61TR
AV
E
RE
NO
/,NV
8950
1
QG
ross
QS
S
Y40
1K
5,62
6.35
Ac
04TR
AV
E
240.
00
401K
YFI
T
147.
50
Ac
AA
MTD
4
6020
.24
1,78
8.75
1,61
2.48
Ac
07D
EP
EN
1,20
0.00
Bi-W
kly
AC
TIV
E
QFI
T
YG
TL
Ac
AC
401K
Ext
raP
ays:
Rat
eC
alc:
Dep
t:
Tran
/AB
A:
503.
90
00E
xem
ptio
ns
48N
VS
UI/D
I
0004
00
QG
TL
Fede
ral:
006.
0000
Sex
:
XX
XX
XX
XX
X
Tran
/AB
A:
1,20
0.00
1000
.00
M
Par
tial
Dep
osit
Q40
1K
XC
HE
CK
2
SS
N:
Acc
t3:
31,0
20.2
4
On
File
XX
XX
XX
7851
Mar
ital
Sta
tus:
M-M
AR
RIE
D
7,27
9.36
17.0
0
7,34
7.00
Y40
1K
2
Cod
e
DD
EN
T
YS
S
3,30
6.05
Pai
d12
thof
Mon
th:
Y
Ser
vice
Cen
ter
:
66.0
0
3,25
6.63
Q40
1K
Tran
/AB
A:
XX
XX
XX
XX
X
SM
ED
QS
S
Sta
tus:
Acc
t2:
Par
tial
Dep
osit
06XX
1000
.00
1,75
5.59
LWW
:52
XX
XX
X97
81
06XX
5
YS
AV
1
YM
ED
NW
W:
32
Cod
e
6
121,
323.
84
798.
97
GTL
Cov
234,
789.
36
X
YG
ross
QM
ED
Acc
t1:
7,27
9.36
55,1
01.2
0
XX
XX
X79
79
Ac
AB
401K
QG
ross
Cod
e
3,30
6.05
21,9
29.0
7
W
Ac
AC
401K
YFI
T
XX
XX
XX
XX
X
10,9
11.3
5
Full
Dep
osit
QFI
T
51.0
0A
c10
DE
NTA
198.
00A
c12
ME
DIC
23,5
00.0
0A
c44
SU
PP
1,86
1.21
Ac
AA
MTD
4
Page 9
Pag
eP
ayD
ate
:C
ompa
nyC
ode:
Per
iod
End
ing
:B
atch
:
ED
ISO
N,N
J08
837
Dep
t:
YX
SU
I/DI
EE
133
PLE
AS
AN
TA
VE
LWW
:52
0005
00
Rat
eC
alc:
Sex
:
Gro
ss:
Bi-W
kly
NW
W:
32
F
6,50
0.00
51.0
0
982
FAR
RC
IR
6,06
0.00
3
Sta
tus:
SS
N:
YX
SS
Ac
10D
EN
TA
MO
RR
AIN
E,O
H45
439
Hou
rlyR
ate:
03A
L
AC
TIV
E
On
File
2,50
0.00
180.
00
33.5
000
19N
YS
UI/D
I
2
Mar
ital
Sta
tus:
S-S
ING
LE
00E
xem
ptio
ns
2,83
8.16
Pai
d12
thof
Mon
th:
QX
SS
Ac
12M
ED
IC
Fede
ral:
1,16
1.29
Std
Hou
rs:
6,50
0.00
6,50
0.00
2,32
0.00
Gro
ss:
17.0
0
006.
0000
YS
tate
1
6,50
0.00
YX
ME
D
Ac
15H
OU
RS
DD
EN
T
81
981.
50
YX
FIT
2,50
0.00
6,50
0.00
4,20
0.00
Bi-W
kly
60.0
0
401K
QS
tate
1
2,50
0.00
QX
ME
D
Ac
30W
2-E
X
Sal
ary:
Rat
eC
alc:
SM
ED
4,96
5.52
80.0
0
YX
FUTA
6,50
0.00
363.
60
4100
.00
3
YS
S
GTL
Cov
104,
520.
00
2,50
0.00
YX
Sta
te1
Ac
AA
MTD
4
LWW
:52
YM
ED
19.2
0
QX
FUTA
86,8
20.0
0
1,72
3.60
YS
UI/D
I
2,50
0.00
5,20
9.20
NW
W:
10
Dep
t:
YG
ross
QS
S
6.00
QX
Sta
te1
Ac
AB
401K
Mar
ital
Sta
tus:
M-M
AR
RIE
D
03E
xem
ptio
ns
30,3
00.0
0
403.
10
QS
UI/D
I
6,50
0.00
1,81
8.00
Fede
ral:
30O
H
QG
ross
QM
ED
QX
FIT
16,3
97.1
9
2,50
0.00
Ac
AC
401K
$50
Ext
raS
tate
Tax
0001
00
FT
YFI
T
QX
SU
I/DI
EE
30.0
0
3,04
6.69
5,81
4.75
6,50
0.00
50.0
0
JTR
AV
YS
tate
1
Sex
:
Cnt
l:
QFI
T
YX
SU
I/DI
ER
AFS
A
90.0
0
961.
10
M
SS
N:
Hire
:
2,50
0.00
82.0
0
SM
ED
QS
tate
1
Clo
ck:
On
File
06/0
1/19
84
YX
Loca
l1
QX
SU
I/DI
ER
CD
EP
EN
D
3,98
6.89
BD
047
1,30
0.00
Birt
h:
YG
TL
5,20
9.20
33.0
0
932.
42
110M
SP
RIN
GFI
ELD
1,30
0.00
Y40
1K
DD
EN
T
YM
ED
Sta
tus:
GTL
Cov
159,
900.
00
YX
ME
D
06/1
1/19
52
QX
Loca
l1
1,81
8.00
61.3
2
293.
73
AC
TIV
E
1,30
0.00
500.
00
1,30
0.00
Q40
1K
HH
EA
LTH
QM
ED
2
YX
FUTA
QX
ME
D
YX
SU
I/DI
ER
1,30
0.00
Gro
ss:
66,9
00.0
0
YS
S
Pai
d12
thof
Mon
th:
500.
00
1,30
0.00
150.
00
YG
ross
1,25
5.96
30O
HS
UI/D
I
QX
FUTA
YX
Sta
te1
21,0
00.0
0
QS
S
1,28
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00
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T
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373.
04
80.0
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Sal
ary:
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W:
32
Ser
vice
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ter
:
4,70
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IS
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tus:
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Page 10
Pag
eP
ayD
ate
:C
ompa
nyC
ode:
Per
iod
End
ing
:B
atch
:
Dep
t:
Cnt
l:
Hire
:
Sal
ary:
0005
00
FT
08/1
2/19
85
ATL
AN
TA,G
A30
328
Sta
tus:
Clo
ck:
SS
N:
Birt
h:
12N
OR
MA
ND
YB
LVD
AC
TIV
E
BD
760
On
File
02/1
2/19
47
Rat
e2:
Dep
t:
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:
375.
04
M
Ac
44S
UP
P
576.
90
Bi-W
kly
Rat
eC
alc:
2
150.
00
115.
38
Gro
ss:
50.9
618
0005
00
Cnt
l:
Pai
d12
thof
Mon
th:
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04TR
AV
E
Ac
AA
MTD
4
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3
Sex
:
FT
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420.
00
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tus:
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N:
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89,9
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270.
00
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AC
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tus:
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tate
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20
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2
400.
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0
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576.
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:
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75
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tus:
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ary:
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A
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8
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I
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:
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T
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tus:
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ary:
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vice
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ter
:
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Page 11
Pag
eP
ayD
ate
:C
ompa
nyC
ode:
Per
iod
End
ing
:B
atch
:
Dep
t:
Cnt
l:
Hire
:
Hou
rlyR
ate:
0004
00
FT
05/2
2/19
86
HA
RTF
OR
D,C
T06
123
Sta
tus:
Clo
ck:
SS
N:
Birt
h:
210
DE
ER
FIE
LDR
D
AC
TIV
E
BD
087
On
File
11/0
5/19
60
Rat
eC
alc:
Sex
:
Sex
:
1,12
0.00
F
Ac
27M
SA
EE
Bi-W
kly
LWW
:52
Dep
t:
2
32.0
0
56.0
0
Gro
ss:
3
0001
10
Cnt
l:
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d12
thof
Mon
th:
YTA
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QC
T
Ac
44S
UP
P
1,83
0.00
NW
W:
32
F
PT
140P
FRA
NK
LIN
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10.0
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000
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tus:
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N:
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67,6
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7
350.
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gS
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(Tab
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T
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006.
0000
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File
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:
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ss:
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I
Ac
28M
SA
EE
36.0
0
81
2
Acc
t2:
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1/19
87
6.07
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ital
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tus:
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LE
45.2
0
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Pai
d12
thof
Mon
th:
XX
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12
QS
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I
78.0
0
HH
EA
LTH
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68,6
40.0
0
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e
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h:
56.0
0
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A
25.0
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tate
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11/0
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62
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TL
70.0
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10
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74
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80
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BE
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AC
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CD
EP
EN
D
410.
23
Std
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rs:
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XX
XX
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100.
00
YM
ED
80.0
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XX
XX
XX
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Full
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1,74
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BE
NO
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I
Par
tial
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576.
00
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549.
00
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ross
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S
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556.
75
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T
QG
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Ac
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alc:
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00
3
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350.
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32
F
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ital
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tus:
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LE
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00E
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SS
N:
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ral:
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lied
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300.
00
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81
2
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EN
TA
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ss:
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t:
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l:
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EN
T
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thof
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th:
234.
00
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alc:
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00
78.0
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701.
15
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AS
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rlyR
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900.
00
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31.3
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M
49,6
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0
2,99
8.01
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tate
1
Ac
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EP
EN
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ital
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tus:
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LE
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xem
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YG
ross
YS
S
774.
50
960.
00
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ral:
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tus:
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QS
tate
1
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EP
EN
33.0
0
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SA
125
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ross
QS
S
3,96
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EN
T
Lim
it:
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660
8,14
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220.
40
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10.0
0
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T
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1,24
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AN
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ate:
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90.0
0
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N:
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5/19
85
QFI
T
SM
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539.
24
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E
On
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h:
37,5
96.0
0
2,30
5.73
142.
20
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rs:
142.
20
09/2
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59
YG
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94
37.9
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2
Ser
vice
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ter
:
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S
QG
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Mon
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5,91
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145.
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PA
Page 12
Pag
eP
ayD
ate
:C
ompa
nyC
ode:
Per
iod
End
ing
:B
atch
:
HO
US
TON
,TX
7704
0
Dep
t:
SS
N:
Hire
:
1793
3R
IVE
RR
D
Rat
eC
alc:
0001
20
On
File
05/1
8/19
84
Rat
e2:
Sex
:
Birt
h:
Gro
ss:
Bi-W
kly
3
M
Gro
ss:
2,58
3.23
13.4
300
Sta
tus:
Clo
ck:
07/1
4/19
42
15O
LDFA
RM
RD
Sal
ary:
53TX
AC
TIV
E
BD
908
RE
DM
ON
D,W
A98
052
2583
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53TX
SU
I/DI
2
Rat
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Dep
t:
Mar
ital
Sta
tus:
S-S
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LE
03E
xem
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ns
530.
66
Pai
d12
thof
Mon
th:
Sal
ary:
Fede
ral:
512.
57
LWW
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5102
.48
29.4
380
0001
00
61.3
2
2,19
1.67
YG
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530.
66
Bi-W
kly
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alc:
Sex
:
HH
EA
LTH
YS
S
176.
90
Ac
44S
UP
P
3
M
SS
N:
30.0
0
704.
09
QG
TL
270.
00
5,27
7.48
05E
xem
ptio
ns
54W
A
Clo
ck:
JTR
AV
QS
S
NW
W:
32
Mar
ital
Sta
tus:
M-M
AR
RIE
D
$50
Ext
raFe
dera
lTa
x
Sta
tus:
BD
080
20.0
0
YM
ED
GTL
Cov
100,
745.
97
Fede
ral:
006.
0000
AC
TIV
E
On
File
NS
TKO
P1
164.
67
150.
00
175.
00
81
34,8
18.8
3
QM
ED
Ac
04TR
AV
E
FC
OC
AR
401K
LWW
:52
2
420.
00
YG
ross
420.
00
61.3
2
11,1
79.3
9
Ac
22TR
AV
E
HH
EA
LTH
5,34
3.26
2,26
6.88
Std
Hou
rs:
Ac
04TR
AV
E
QG
ross
Ac
61TR
AV
E
30.0
0
1,24
9.63
NW
W:
32
Pai
d12
thof
Mon
th:
Ac
22TR
AV
E
3,88
7.26
JTR
AV
YM
ED
YFI
T
20.0
0
392.
89
80.0
0
150.
00
Hire
:
1,58
3.25
1,28
9.39
NS
TKO
P1
QM
ED
54W
AS
UI/D
I
5,07
5.00
7,34
1.88
QFI
T
83,9
14.6
8
YS
S
YG
TL
GTL
Cov
198,
996.
72
1,28
0.00
YG
ross
1,67
9.94
708.
40
5,03
4.90
Ac
15H
OU
RS
03/1
2/19
76
Ac
AC
401K
26,3
87.4
0
QS
S
QG
TL
Y40
1K
Ac
44S
UP
P
Qua
lifie
dP
ensi
on
Sal
ary:
QG
ross
5,07
5.00
Ac
01C
AR
A
Birt
h:
10,8
84.9
3
YFr
inge
Ben
400.
00
02/0
1/19
42
NO
RTH
CA
LDW
ELL
,NJ
0700
6
YFI
T
1,75
0.00
Ac
02W
AS
HI
2,27
5.00
4B
LAC
KB
UR
YC
OU
RT
3,44
0.10
QFr
inge
Ben
Ac
50C
OC
A
Rat
eC
alc:
Dep
t:
QFI
T
1,58
3.25
270.
00
Gro
ss:
Bi-W
kly
LWW
:52
0002
00
Gro
ss:
Q40
1K
Ac
61TR
AV
E
3,50
0.00
3
Sex
:
316.
65
3500
.00
NW
W:
10
M
Bi-W
kly
Ac
AA
MTD
4
Mar
ital
Sta
tus:
S-S
ING
LE
01E
xem
ptio
ns
21N
JS
UI/D
I
SS
N:
5,03
4.90
Fede
ral:
56N
J
Sta
tus:
On
File
PE
AB
OD
Y,M
A01
960
Ac
AB
401K
56,0
00.0
0
3,47
2.00
2,44
9.28
32.0
0
177
ME
AD
OW
OO
DS
Q
YG
ross
YS
S
YS
tate
1
YTA
XFR
QC
T
0.00
Rat
eC
alc:
Dep
t:
SS
N:
17,5
00.0
0
1,08
5.00
765.
40
10.0
0
Hou
rlyR
ate:
3
QG
ross
QS
S
QS
tate
1
QTA
XFR
QC
T
17.5
000
Std
Hou
rs:
0006
00
On
File
10,4
28.6
4
812.
00
AC
TIV
E
80.0
0
Sex
:
Hire
:
Sal
ary:
YFI
T
YM
ED
2
Mar
ital
Sta
tus:
S-S
ING
LE
02E
xem
ptio
ns
02M
AS
UI/D
I
M
10/1
2/19
81
3,25
8.95
253.
75
Pai
d12
thof
Mon
th:
Fede
ral:
02M
A
Sta
tus:
Clo
ck:
QFI
T
QM
ED
GTL
Cov
136,
500.
00
8.75
TER
M
BD
062
Birt
h:
436
HE
MP
STE
AD
CT
229.
83
HH
EA
LTH
YS
UI/D
I
25.0
0
LEX
ING
TON
,KY
4022
3
0.00
1A
DA
-EE
Rat
eC
alc:
QS
UI/D
I
12/1
7/19
61
Bi-W
kly
LWW
:52
Ser
vice
Cen
ter
:
3
Gro
ss:
NW
W:
32
06XX
3,43
1.16
04E
xem
ptio
ns
31K
YS
UI/D
I
06XX
9
2346
.16
31K
Y
6
Mar
ital
Sta
tus:
M-M
AR
RIE
D
20.0
0
#1
Fede
ral:
75.0
0
85.0
0
NS
TKO
P1
6H
SA
125
CD
EP
EN
D
90.0
0
1,79
5.02
38.5
0
SM
ED
YS
tate
1
DD
EN
T61
.32
HH
EA
LTH
501.
99
30.0
0
YM
ED
JTR
AV
148.
17
39,6
43.5
6
2,14
6.46
526.
15
YG
ross
YS
S
QS
tate
1
13,1
55.8
0
633.
58
QG
ross
QS
S2,
335.
02
QM
ED
YFI
T65
8.77
QFI
T
Page 13
Pag
eP
ayD
ate
:C
ompa
nyC
ode:
Per
iod
End
ing
:B
atch
:
Dep
t:
Cnt
l:
Hire
:
Gro
ss:
0005
00
HS
07/0
1/19
85
150.
00
270.
00
Sta
tus:
Clo
ck:
SS
N:
Birt
h:
Ac
04TR
AV
E
Ac
61TR
AV
E
2471
-BG
RA
YD
ON
PL
AC
TIV
E
BD
564
On
File
07/1
3/19
52
1,10
5.00
Sex
:
1,10
5.00
0.00
F
YX
ME
D
1,10
5.00
Ac
06D
EP
EN
28.9
000
2
1,10
5.00
1,10
5.00
202.
24
425.
00
3
Pai
d12
thof
Mon
th:
YX
SS
YX
Sta
te1
YG
TL
Ac
07D
EP
EN
Bi-W
kly
GTL
Cov
91,5
00.2
4
425.
00
425.
00
63.2
0
1,36
0.00
Hou
rlyR
ate:
Lim
it:
QX
SS
QX
Sta
te1
QG
TL
Ac
08D
EP
EN
MA
RLB
OR
O,M
A02
253
3350
.00
425.
00
YX
SU
I/DI
ER
02M
A
ToD
ate:
QX
ME
D
425.
00
115.
50
Rat
eC
alc:
Dep
t:
SS
N:
3350
.00
QX
SU
I/DI
ER
1,10
5.00
420.
00
YX
FIT
Ac
10D
EN
TA
LWW
:52
0001
10
On
File
Hire
:
425.
00
270.
00
NW
W:
30
Sex
:
01/1
7/19
83
QX
FIT
Ac
12M
ED
IC
Mar
ital
Sta
tus:
S-S
ING
LE
01E
xem
ptio
ns
02M
AS
UI/D
I
F
1,20
0.00
1,10
5.00
Ac
22TR
AV
E
Fede
ral:
#1
Cnt
l:
346.
80
Dat
e3:
YX
FUTA
396.
41
17.0
0
45.0
0
Sta
tus:
PTH
S
Birt
h:
425.
00
Ac
33E
RP
A
DD
EN
T
Lim
it:
2
Ac
15H
OU
RS
QX
FUTA
131.
55
58.0
0
3350
.00
Pai
d12
thof
Mon
th:
Ac
35E
RP
A
SM
ED
6H
SA
125
TER
M
51.0
0
Ac
33E
RP
A
06/3
0/20
16
2,37
5.00
50.0
0
ToD
ate:
Ac
38H
SA
-1
ZE
RTR
S
720.
00
650.
00
650.
00
06/1
5/19
65
2,15
0.00
34,6
80.0
0
2,13
1.80
1,48
5.66
YFr
inge
Ben
Ac
18E
RP
R
Ac
39H
SA
-1
YG
ross
YS
S
YS
tate
1
200.
00
92.4
8
Ser
vice
Cen
ter
:
202.
24
9,24
8.00
574.
43
422.
92
QFr
inge
Ben
Ac
35E
RP
A
6
Ac
44S
UP
P
QG
ross
QS
S
QS
tate
1
Ac
10D
EN
TA
135.
00
06XX
10
5,23
1.85
498.
57
Std
Hou
rs:
174.
00
Ac
38H
SA
-1 06XX
YFI
T
YM
ED
80.0
0
Ac
12M
ED
IC
713.
90
1,41
9.16
134.
35
63.9
0
Ac
44S
UP
P
QFI
T
QM
ED
YG
TL17
.04
QG
TL
Page 14
Pag
eP
ayD
ate
:C
ompa
nyC
ode:
Per
iod
End
ing
:B
atch
:
Hou
rlyR
ates
(Act
ive
EE
’s):
Tota
lR
ates
(All
EE
’s):
Act
ive
Em
ploy
ees:
New
Hire
s:
Ent
ries:
8
163.
0800
53,5
49.5
500 21 0 23
Fede
ral
Tax:
Med
icar
eTa
x:
Sal
ary
Rat
es(A
ctiv
eE
E’s
):
All
Em
ploy
ees:
Cha
nges
:
Pay
s:
Soc
.S
ec.
Tax:
Med
icar
eS
urta
x:
50,8
40.0
700 24 3 21
5,21
2.35 0.00
Sta
teTa
x:
Cur
rent
Pay
roll:
Hou
rs2:
Hou
rs4:
Ear
ning
s2:
Ear
ning
s4:
13,9
86.3
9
1,25
6.37
Hou
rs1:
Hou
rs3:
Ear
ning
s1:
Ear
ning
s3:
Ear
ning
s5:
SU
I/SD
ITa
x:
Loca
lTa
x:
Gro
ss:
480.
00
0.00
61,8
60.0
7
25,5
35.0
0
390.
00
0.00
0.00
0.00
1,55
0.00 3.61
EIC
Adv
ance
s:
173.
00
100.
00
46.0
0
80.0
0
25.0
0
A E K T 1
60.0
0
61.0
000
26,6
50.0
0
70.0
0
175.
00
22.5
0
1,52
5.00
70.0
0
B F L X 3
25.0
0
81 Goa
l1
81.0
3
361.
50
556.
75
120.
00
1,20
0.00
55.0
0
C H N Y 5
7,03
0.00
0.00
382.
50
270.
00
948.
00
50.0
0
365.
00
D J S Z 6
1,77
9.60
Net
:
1,12
6,30
4.27
68,7
64.9
2
31,8
62.7
0
1,28
6.10
9,94
5.00
YG
ross
YS
S
YS
tate
1
YLo
cal
1
YX
FUTA
369,
012.
19
22,4
07.9
0
9,96
0.76
405.
15
3,82
5.00
QG
ross
QS
S
QS
tate
1
QLo
cal
1
QX
FUTA
148,
864.
14
16,1
19.4
6
1,03
7.16
8,90
5.00
9,94
5.00
YFI
T
YM
ED
YS
UI/D
I
YX
FIT
YX
SS
50,8
72.7
9
5,27
7.91
95.6
9
3,42
5.00
3,82
5.00
QFI
T
QM
ED
QS
UI/D
I
QX
FIT
QX
SS
24
Vol
Ded
uctio
ns:
31,9
81.5
4
Mal
eP
ays
>
13
Bal
1
35,0
34.1
8
9,94
5.00
7,54
0.00
2,34
0.00
89,3
35.0
7
100
Tota
lM
ale
Pay
s:
YX
ME
D
YX
SU
I/DI
EE
YX
Loca
l1
11,4
05.0
0
1,00
0.00
3,82
5.00
2,90
0.00
900.
00
YFr
inge
Ben
Y3P
SP
TXB
L
QX
ME
D
QX
SU
I/DI
EE
QX
Loca
l1
3,77
5.00
1,00
0.00
9,94
5.00
9,94
5.00
3,35
0.00
38,2
23.5
0
200.
00
YX
Sta
te1
YX
SU
I/DI
ER
Goa
l2
Y40
1K
Y3P
SP
NTX
B
:
3,82
5.00
3,82
5.00
960.
00
13,1
80.0
0
0.00
QX
Sta
te1
QX
SU
I/DI
ER
Bal
2
Q40
1K
Q3P
SP
NTX
B
300
9,66
2.56
Q3P
SP
TXB
L
2,60
0.00
8,51
5.00
Fem
ale
Pay
s>
YG
TL
Mal
eP
ays
>
100
Tota
lFe
mal
eP
ays:
2,15
0.00
3,01
8.56
:
:
7
519.
00
Ac
39
QG
TL
7,80
0.00
1,40
0.00
1,14
7.50
Ac
14
QFr
inge
Ben
100.
00
14.5
0
Ac
01
Fem
ale
Pay
s>
Y3P
SP
FIT
Y3P
SP
SM
ED
400.
00
300
100.
00
14.5
0
Ac
02
:
11,0
40.0
0
Q3P
SP
FIT
Q3P
SP
SM
ED
4,20
0.00
Ac
15
840.
00
62.0
0
160.
00
1,12
0.00
1,76
3.50
650.
00
Y3P
SP
SS
YTA
XFR
QC
T
Ac
03
Ac
07
Ac
18
62.0
0
50.0
0
1,35
0.00
5,74
0.00
3,78
0.00
Q3P
SP
SS
QTA
XFR
QC
T
Ac
04
Ac
08
Ac
22
1,12
0.00
Ac
10
1,12
0.00
Ac
42
13,1
80.0
0
Ac
05
2,84
4.00
Ac
27
300.
00
Ac
AC
2,40
5.00
Ac
12
350.
00
Ac
43
Ac
06
Ac
28
44,5
67.5
61,
040.
00
125.
00
Ac
29
Ac
55
6,50
0.00
2,43
0.00
Ser
vice
Cen
ter
:
Ac
30
Ac
61
06XX
2,81
7.51
540.
00
06XX
11
Ac
33
Ac
62
6
855.
02
720.
00
Ac
35
Ac
63
165.
00
3,83
6.00
Ac
36
Ac
AA
3,24
5.00
38,2
23.5
0
Ac
38
Ac
AB
Ac
445,
715.
00A
c50
400.
00A
c54
Page 15
Pag
eP
ayD
ate
:C
ompa
nyC
ode:
Per
iod
End
ing
:
80.0
0
196.
37
AN
ALY
SIS
DE
PT:
N-
K
13,2
02.4
8
ME
D
C
AL
100.
00
81.0
3
NE
TC
AS
H:
DE
PE
ND
278.
32
STA
TE
175.
00
LOC
AL
9,14
4.93
100.
00
STA
TE
839.
60
N-
1
1,52
5.96
15.0
9%
F
9.28
FIT
165.
26
FIT
ofC
O
CO
CA
R
TAX
TAX
AB
LE
SS
175.
00
WA
GE
S
OH
PC
T
FUTA
357.
48
BY
STA
TE
192.
22
TAX
STA
TE
3,77
0.50
WA
6.20
SU
I/DI
357.
75
688.
02
Fede
ral
1.45
1,33
2.11
4,01
8.00
12,7
09.3
3
9,14
4.93
N-
G
480.
19
OFF
ICE
RS
GTL
Soc
ial
Sec
urity
-EE
1.45
275.
94
LOC
AL
110M
13,5
41.9
2
FITLO
CA
L
SP
RIN
GFI
ELD
Soc
ial
Sec
urity
-ER
160.
00
ME
D
N-
H
EE
81.0
3
13,5
41.9
2
Med
icar
e-E
R
3,26
0.00
48.6
3
HS
A-E
R
TAX
Med
icar
e-E
E
Med
icar
eS
urta
x-E
E
150.
00
LOC
AL
40.0
0
WA
GE
S
13,5
41.9
2
.90
50.0
0
CO
UN
T
13,5
41.9
2
3.87
%
4,05
1.48
207.
95
1
1,52
5.96
839.
60
196.
37
234.
23
ofC
O
Bat
ch:
.60
SS
Ser
vice
Cen
ter:
6.20
196.
36
130.
03
839.
60
STA
TE
C H K
1.20
06XX
06XX
DE
PE
ND
HE
ALT
H
401K
C
SU
I/DI
6111
1.50
183.
96
556.
65
-
2,83
7.96
DC
C
OFF
ICE
F J N
111.
50
CO
CA
R
TRA
V
STK
OP
1
350.
00
90.0
0
40.0
0
Page 16
Pag
eP
ayD
ate
:C
ompa
nyC
ode:
Per
iod
End
ing
:
AN
ALY
SIS
DE
PT:
B
STA
TE
TAX
AB
LE
NE
TC
AS
H:
EB
ETA
X
STA
TE
CT
2,33
9.64
70.0
0
FIT
73.0
2
PC
T
TAX
Fede
ral
L
WA
GE
S
NY
TAX
LTD
BY
STA
TE
57.0
1
80.0
0
1,68
4.20
3,26
8.20
Soc
ial
Sec
urity
-EE
Med
icar
e-E
E
Z
N-
1
151.
73
FUTA
Soc
ial
Sec
urity
-ER
Med
icar
e-E
R
50.0
0
1.83
1,50
4.00
3,35
4.06
3,35
4.06
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82.5
0
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3,35
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2,58
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N-
G
163.
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Med
icar
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38.1
6
10.0
6
1.20
344.
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234.
23
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LOC
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K
SS
54.9
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TE
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%
Bat
ch:
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3
SU
I/DI
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207.
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3
111.
32
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O
Ser
vice
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ter:
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CT
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PE
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52
155.
80
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Page 17
Pag
eP
ayD
ate
:C
ompa
nyC
ode:
Per
iod
End
ing
:
AN
ALY
SIS
DE
PT:
TAX
AB
LE
N-
G
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TE
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ral
NE
TC
AS
H:
GTL
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TE
344.
71 PC
T
1,92
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6
FIT
TAX
FUTA
Soc
ial
Sec
urity
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TAX
.90
WA
GE
S
2,58
3.23
Soc
ial
Sec
urity
-EE
Med
icar
e-E
E
FIT
BY
STA
TE
2,63
1.49
2,63
1.49
7,00
0.00
2,63
1.49
101.
50
Med
icar
e-E
R
434.
00
2,63
1.49
1,04
5.06
ME
D
AN
ALY
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DE
PT:
STA
TE
TAX
AB
LE
Med
icar
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E
SS
STA
TE
NJ
PC
T
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244.
58
LOC
AL
NE
TC
AS
H:
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244.
58
344.
71
6.20
1.45
STA
TE
7.84
%
5,17
4.86
SU
I/DI
TAX
.60
6.20
1.45
5,17
4.86
ofC
O
WA
GE
S
TAX
.60
163.
15
38.1
6
SH
IPP
ING
BY
STA
TE
Fede
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163.
15
38.1
6
7,00
0.00
1,04
5.06
7,00
0.00
Med
icar
e-E
E
H N
Med
icar
e-E
R
HE
ALT
H
STK
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1
Soc
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Sec
urity
-EE
FIT
61.3
2
20.0
0
7,00
0.00
7,00
0.00
Med
icar
eS
urta
x-E
E
Soc
ial
Sec
urity
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4,20
0.00
ME
D
J
7,00
0.00
7,00
0.00
TRA
V
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SS
30.0
0
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796.
73
62.4
726
7.10
434.
00
101.
50
204.
39
LOC
AL
Bat
ch:
Ser
vice
Cen
ter:
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1.45
STA
TE
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LLE
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S
434.
00
101.
50
SU
I/DI
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%
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CR
ED
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ND
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Page 18
Pag
eP
ayD
ate
:C
ompa
nyC
ode:
Per
iod
End
ing
:
AN
ALY
SIS
DE
PT:
TAX
AB
LE
N-
G
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NJ
Fede
ral
NE
TC
AS
H:
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TE
204.
39
PC
T
2,86
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108.
20
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4,20
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FUTA
Soc
ial
Sec
urity
-ER
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WA
GE
S
4,20
0.00
Soc
ial
Sec
urity
-EE
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icar
e-E
E
BY
STA
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4,30
8.20
4,30
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796.
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D
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Bat
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796.
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6,98
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AL
Ser
vice
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ter:
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SS
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267.
10
62.4
7
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4
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O
64
267.
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7
STA
TE1.
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I22
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WA
RE
HO
US
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Page 19
Pag
eP
ayD
ate
:C
ompa
nyC
ode:
Per
iod
End
ing
:
AN
ALY
SIS
DE
PT:
B
N-
K
M-
6
M-
8
NE
TC
AS
H:
EB
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930.
61
62.0
0
200.
00
STA
TE
NV
TAX
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LE
21,4
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8
25,0
00.0
0
STA
TE
6,88
2.27
N-
1
M-
7
FIT
31.0
2
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PA
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T
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S
53.2
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31,1
83.0
3
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#
105.
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Fede
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14.5
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6
Soc
ial
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urity
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E
Med
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83.0
3
32,7
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160.
00
ME
D
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9
299.
32
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Soc
ial
Sec
urity
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Med
icar
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R
3.50
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7
285.
00
LOC
AL
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1,50
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87
Bat
ch:
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ter:
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489.
49
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475.
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SS
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LOC
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789.
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PA
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Page 20
Pag
eP
ayD
ate
:C
ompa
nyC
ode:
Per
iod
End
ing
:
AN
ALY
SIS
DE
PT:
200.
00
C
STA
TE
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NE
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196.
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B
5,19
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WA
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S
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252.
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7
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196.
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197.
11
CO
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7
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491.
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Fede
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ial
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20,6
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1.20
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ial
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urity
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80.0
0
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3
147.
94
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206.
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6
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PIN
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P
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SS
Bat
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ter:
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1,27
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%
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299.
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WA
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NT
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219.
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06XX
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1,79
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Page 21
Pag
eP
ayD
ate
:C
ompa
nyC
ode:
Per
iod
End
ing
:
AN
ALY
SIS
DE
PT:
FL
N-
G
N-
K
STA
TE
TAX
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LE
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72.0
0
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206.
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T
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1,79
0.07
8.66
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1
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Med
icar
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R
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2.40
WA
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HS
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24.0
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480.
00
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ial
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urity
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1,55
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2,40
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61,8
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7
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Bat
ch:
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ter:
206.
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13,9
86.3
9
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AL
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SS
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149.
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34
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144.
00
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Page 22
Pag
eP
ayD
ate
:C
ompa
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ode:
Per
iod
End
ing
:
NE
TC
AS
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200.
00
C
58,8
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2.40
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84,0
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9
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9
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cont
inue
don
next
page
PA
1
87,6
45.1
3
Bat
ch:
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vice
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ter:
1.21
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13,9
86.3
9
LOC
AL
0033
110M
LOC
AL
NE
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KC
IT
SP
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1.45
06XX
EE 1
81.0
3
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2.35
1.45
06XX
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5,27
4.36
1,27
0.85
68
WA
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S
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1,25
6.37
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UN
T
PIN
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LE
4,05
1.48
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T
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1
TAX
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EN
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DI
7,11
0.00
1,73
4.13
Y+ B E H K T
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0
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47.5
0
DE
PE
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1
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70.0
0
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00
519.
20
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0
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5
317.
50
565.
00
270.
00
120.
00
25,6
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2
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0
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317.
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0.00
Page 23
Pag
eP
ayD
ate
:C
ompa
nyC
ode:
Per
iod
End
ing
:
ALL
CR
OS
SFO
OTS
OK
Bat
ch:
Ser
vice
Cen
ter:
Fede
ral
Tax
Soc
ial
Sec
urity
ER
Taxa
ble
X
Med
icar
e
ER
Taxa
ble
X
TOTA
L
Ear
ned
Inco
me
Cre
dit
Adv
ance
s
EE
Am
ount
With
held
Tota
lS
ocia
lS
ecur
ity
EE
Am
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With
held
LIA
BIL
ITY
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are
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urta
xE
mpl
oyee
Am
ount
With
held
13,9
86.3
9
5,21
2.35
10,4
86.7
1
1,25
6.37
2,52
7.22
06XX
6.20
%
1.45
%
06XX
5,27
4.36
1,27
0.85
69
Page 24
Pag
eP
ayD
ate
:C
ompa
nyC
ode:
Per
iod
End
ing
:
NE
TC
AS
H(N
ET
MIN
US
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IDS
PLU
SD
EP
OS
ITS
)
.00
58,8
33.0
2
STA
TEIN
CO
ME
TAX
FED
ER
AL
PA
YR
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TAX
EA
RN
ED
INC
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AL
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5,21
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ME
DIC
AR
EE
MP
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AM
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ITH
HE
LD
ME
DIC
AR
ES
UR
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PLO
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EA
MT
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13,9
86.3
9
SO
CS
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ER
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L
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DIC
AR
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RTX
BL
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I/SD
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X
82,2
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7
85,0
70.2
9
87,6
45.1
3
X X
WIT
HH
ELD
FLO
RID
A
6.20
1.45
NE
WY
OR
K
WIT
HH
ELD
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OR
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HIG
AN
NE
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RS
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5,27
4.36
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.00
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ER
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ITY
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56
391.
32
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2
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793.
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11
448.
97
PE
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7
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642.
95
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3
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.00
57.0
1
105.
02
.00
LOC
AL
INC
OM
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X
6,88
2.27
82.5
0
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1,84
1.79
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WIT
HH
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192.
22
344.
71
110M
Bat
ch:
480.
19
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SP
RIN
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Ser
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ter:
688.
02
4,05
1.48
81.0
3
06XX
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610
Page 25
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Page 26
Pag
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:C
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ode:
Per
iod
End
ing
:B
atch
:
44.0
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.00
DE
PE
ND
6
44.0
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Page 27
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Page 28
Cur
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Page 29
Cur
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Page 30