Purpose 

This document outlines the process of pulling a report in the system that shows the current withholding statuses for all employees within the Green Leaf Elevated System.

Please be aware that this guide is not all encompassing and that the current withholding status report is customized per client. If you have any questions regarding a specific withholding status within your system or its purpose, please reach out to your assigned Payroll Specialist or the Payroll Department email at payroll@greenleafbizsolutions.com for more information.

 Step 1: Login and Navigate to the  Tax Report

1. Log into your Elevated account and navigate to: Main Menu > Team Tab > Payroll > Employee Payroll Maintenance > Taxes > Taxes 

 Step 2: Customize the Tax  Report

1. Select the Ellipses (...)

2. Select "Add/Remove Columns"

3. Search for the columns needed, withholding, and filing status

4. Check the boxes for each column needed

5. Select "Add"

6. Select "Apply"

7. Filter the report by the Tax needed