Summarizing your most recently processed payroll, this report includes check counts and totals for direct deposit, paychecks, and new payroll, as well as manual, void, and agency checks.

This report saves you time and effort by providing you with detailed payroll information for all employees after payroll is processed for the pay period.

An important reference tool, this report lists all of the paychecks and direct deposits issued for the payroll period, including check number, employee number, and net amount.

This report provides a summary of all the employee and employer taxes for the pay period, as well as the total net liability — essentially documenting the total cash amount required to cover your payroll.

This report lists all new and rehired employees reported to the state.

Customize your reporting options with the flexibility to create reports quickly, using any of the information in your payroll database. With the fully-integrated report writer feature, you also have the ability to choose your date ranges, output method, data selections, and print formatting.

View* more standard reports available to you through the Paychex Preview report writer.

Our report writer offers the flexibility to generate specific reports to help restaurants satisfy their unique tax and recordkeeping obligations. Learn More.

Maintain control over your workers' compensation costs with reliable reports from Paychex Premier. Each pay period, we compile workers' compensation reports using actual wages for each classification code. Available on a quarterly or monthly basis, these reports take the hassle out of gathering employee information, and make it easier to manage your premium payments with your insurer.