Your Fourth Quarter 2024 Payroll Tax Return Packages are now available in your UKG Ready^® solution (under Team > Payroll > Reports > Taxes > Tax Documents). Please access your tax package and review the Reconciliation Recap section (second or third page). This recap shows any differences between taxes collected with payroll throughout the quarter and the actual amounts owed to each tax jurisdiction. The total variance is provided in the top section of the recap report.

If the top section of the Reconciliation Recap report indicates a deposit amount greater than $1.00, your bank account will be debited on Monday, January 27, for the applicable amount. If the report reflects a credit balance, funds will be returned by the applicable agency.

A few reminders:

• Variances are usually due to state unemployment adjustments.
• Tax returns and payment vouchers in the Tax Package have already been filed and paid. They cannot be changed.
• Multiple Worksite Reporting forms in the Tax Package need to be filed to the appropriate agencies. UKG Payroll Services does not handle this.
• Client Responsible Taxes will not be included in the Tax Package and will need to be filed and paid directly to the agencies. A full listing can be found in the Client Responsible Taxes article.

If you need assistance, please contact support or your implementation team.

For additional information on the Quarterly Tax Package, review the Payroll Services – Quarterly Tax Package job aid.

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