Payroll Reports

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Payroll Reports

Payroll reports provide the documentation necessary to:

manage employee compensation

verify payroll calculations

track tax obligations

review labor activity

prepare government filings

maintain audit records

MLS 2026 includes a comprehensive collection of Payroll Reports fully integrated with:

Payroll Processing

Employee Records

Time Clock

General Ledger

Workorders

Tax Reporting

These reports should be run regularly and retained for:

accounting reference

payroll validation

tax compliance

employee dispute resolution

long-term audit support


Employee Listing

The:

👉 Employee Listing

report provides:

employee names

addresses

phone numbers

This report is intended primarily as:

an employee directory

contact reference

personnel listing

⚠️ No payroll or compensation information is included.

No additional input is required to run this report.


Individual Employee Summary

The:

👉 Individual Employee Summary

provides a detailed payroll profile for a single employee.

The report is divided into two sections.


Page One

The first page provides:

employee tax status

withholding information

earnings summaries

payroll totals

current payroll status


Page Two

The second page provides:

detailed payroll activity

year-to-date payroll records

paycheck history

deduction tracking

for the current year.

This report is extremely useful when:

reviewing employee compensation

resolving payroll disputes

verifying payroll calculations

evaluating employee performance

Combined with:

👉 Labor Reports

management can evaluate:

employee productivity

labor generation

compensation trends

for any employee.

To run the report:

👉 enter the employee code

when prompted.

Lookup assistance is available using:

the right mouse button


Payroll Period Summary

The:

👉 Payroll Period Summary

should be run:

⚠️ after EVERY payroll processing cycle.

This report details:

employee pay amounts

tax withholding

payroll deductions

employer obligations

payroll totals

for the selected payroll period.


Why This Report Is Important

This report is particularly useful for determining:

payroll tax deposits

deduction liabilities

insurance obligations

payroll balancing

A recommended accounting practice is:

👉 depositing payroll liabilities immediately after payroll processing.

Doing so helps prevent:

tax shortages

missed payments

payroll liability accumulation

To run the report:

👉 enter the payroll period number

when prompted.


Payroll Quarterly Summary

The:

👉 Payroll Quarterly Summary

provides:

quarterly payroll totals

tax summaries

employee payroll accumulations

for management review and tax verification.

The system prompts for:

quarter number (1–4)

year

Only the last two digits of the year are required.

Examples:

01 = 2001

26 = 2026

This report should be:

printed

reviewed

retained

for business records and payroll verification.


Year-To-Date Report

The:

👉 Year-To-Date

report provides:

cumulative payroll totals

for all employees.

Periodic copies should be retained for:

payroll comparison

audit support

year-end review

accounting verification


Employee Deduction Summary

The:

👉 Employee Deduction Summary

provides:

detailed deduction account activity

employee withholding totals

deduction balances

The report requests:

beginning date

ending date

for processing.

Each deduction account is printed separately for:

filing

review

vendor reconciliation

This report is particularly useful for:

insurance deductions

retirement plans

garnishments

employee benefit programs


Payroll Tax Report

The:

👉 Payroll Tax Report

provides a complete summary of:

payroll tax withholding

payroll tax payments

employee tax activity

government payment history

The report includes:

Federal withholding

State withholding

FICA

Medicare

FUTA

SUTA

SDI

and related tax payment activity.

The current year is used by default.


W-2 Forms

MLS 2026 can print:

👉 employee W-2 forms

directly from Payroll records.

The system first confirms:

that you actually wish to print the forms

before processing begins.


Important W-2 Requirements

⚠️ Use ONLY:

standard IRS continuous W-2 forms

for printing.

Before printing W-2s:

👉 all payroll processing for the year MUST be completed.

This includes:

payroll checks

payroll accounting

tax processing

payroll adjustments

Only AFTER W-2 processing should:

👉 Payroll Year-End Closing

be performed.


W-2 Printing Alignment

⚠️ Verify printer alignment carefully before printing live forms.

The printer head should be positioned:

at the top of the form

before beginning.

Always test alignment first using:

plain paper

to avoid wasting official forms.


Federal Form 941

MLS 2026 automatically calculates:

👉 Federal Form 941 data

for quarterly payroll tax reporting.

To run the report:

👉 enter the desired quarter

when prompted.

The printed information follows:

the same format used by the official Federal Form 941

making it easier to:

prepare filings

verify payroll tax totals

reconcile tax obligations


Zone Tax Summary

The:

👉 Zone Tax Summary

provides a breakdown of:

taxes collected

taxes paid

balances due

for:

Federal withholding

State withholding

Local withholding

FICA

FUTA

SDI

SUTA

This report should be run regularly to ensure:

👉 all collected taxes have been properly paid.

The report is processed for:

a specific date range

entered by the operator.


Time Clock Report

The:

👉 Time Clock Report

prints employee timecards based on:

employee clock-in activity

clock-out activity

payroll time tracking

The operator specifies:

beginning date

ending date

usually matching:

👉 the payroll processing period.


Time Clock Print Options

The report may be printed:

continuously

or

with separate pages for each employee

The report includes:

check-in times

check-out times

total hours worked

If discrepancies are discovered:

👉 timecards may be edited directly in Payroll.


Labor Times Report

The:

👉 Labor Times Report

tracks:

employee labor check-in/check-out activity

from the:

👉 Labor Time Clock (2)

This report is an excellent:

labor audit tool

productivity review report

payroll validation tool

The report tracks:

actual labor time

workorder labor activity

technician labor usage

A date range is selected before printing.


W-2 Transmittal

The:

👉 W-2 Transmittal

report prints the:

transmittal summary forms

required when submitting W-2 forms to the IRS.

This report summarizes:

total wages

withholding totals

payroll accumulations

for the reporting year.


Importance of Payroll Reports

⚠️ Payroll reports are among the most important records maintained by any business.

They provide:

tax compliance documentation

payroll audit support

employee compensation history

accounting verification

legal documentation

It is strongly recommended that payroll reports be:

printed regularly

archived carefully

retained according to tax regulations


Recommended Best Practices

When working with Payroll Reports:

Run Payroll Period Summaries after every payroll

Retain quarterly and year-end reports

Review tax liabilities regularly

Reconcile payroll totals with accounting

Verify W-2 data before printing

Store payroll reports securely

Backup payroll data frequently


Recommended Companion Sections

This section works closely with:

Payroll Processing

Gross Pay Calculation

Payroll Accounting

Payroll Tax Setup

Employee Time Clock

General Ledger Processing

Payroll Troubleshooting

Payroll Year-End Closing

Together, these sections provide a complete payroll reporting and payroll management workflow within MLS 2026.