Payroll · Included in Twinn Reports
Federal Tax Report for Sage 100 Contractor
Per employee for a quarter, year or check-date range: gross, federal wages and withholding, Social Security and Medicare wages and tax (employee and employer), and FUTA.
It runs in your browser against your live Sage 100 Contractor data, through the Twinn service on your own network, and exports to Excel, PDF or CSV.
Ask Twinn · Early access
Or just ask for it.
Ask Twinn, the assistant inside Twinn, runs this same report to answer questions in plain English. It tells you which report it ran, with which criteria, as of when, so the answer always matches the report.
How Ask Twinn worksWhat’s in the report
Every column, and what it means.
- Employee
- Employee number.
- Employee Name
- Last name, first name.
- Checks
- Number of payroll records in the period.
- Gross Pay
- Gross pay on the checks.
- Federal Wages
- Wages subject to federal income tax withholding.
- Federal W/H
- Federal income tax withheld.
- SS Wages
- Wages subject to Social Security, up to the annual wage base.
- SS Employee
- Social Security withheld from the employee.
- SS Employer
- Employer Social Security.
- Medicare Wages
- Wages subject to Medicare (no wage limit).
- Medicare Employee
- Medicare withheld from the employee (additional Medicare included).
- Medicare Employer
- Employer Medicare.
- 941 Liability
- Total federal deposit liability for the period (Form 941 line 12 before adjustments).
- FUTA Wages
- Wages subject to FUTA, up to the annual FUTA wage base.
- FUTA Tax
- Employer FUTA tax.
Criteria you can set
Pick these before you run it. Twinn remembers your last run.
- Year
- Period
- Check date from
- Check date to
- Employee
- Status
- Sort by name
Its own permission
This report shows payroll or personal details, so it sits behind a separate permission. Only the people you allow can run it, and Ask Twinn can only run it for them.
How it’s calculated
The same notes Twinn shows beside the report, so anyone reading it knows what the numbers include.
- Period = a quarter or the whole of the posting year, or 'Check dates' for any range. Quarters are by check date.
- Taxable wages start from Gross Pay, remove pre-tax deductions and add taxable non-cash pay, using each calculation's 'subject to' settings.
- Social Security and FUTA wages stop at the annual wage limit, counting the employee's earlier checks in the same calendar year.
- 941 Liability = Federal W/H + Social Security and Medicare (employee and employer).
More Payroll reports
Certified Payroll
WH-347-style certified payroll per job and week: employee, classification, hours per day, rate, gross, deductions and net.
Employee List
Employees with status, position, department, pay type and rates, hire and inactive dates, tax state and contact.
Payroll by Check Date
Pay per employee for a check-date range, with a column for each withholding and deduction.
Payroll Check Register
Payroll checks with hours, gross, taxes & deductions, additions and net.
State Tax Report
Per state and employee for a quarter, year or check-date range: state wages and income tax withheld, SUI wages and employer SUI, and other state payroll taxes.
Workers' Comp Report
Hours, comp gross, comp wages and premium per workers' comp code for a check-date range, optionally by employee or by job.
See your own WIP in Twinn
Book a demo and we’ll set Twinn up on a test copy of your Sage 100 Contractor company, then walk you through your own WIP and over/under billings, and this report.
Book a demo