What does "Uncollected Taxes" mean in the Payroll Summary report?
Uncollected taxes refers to uncollected tax liability for taxes that Namely does not remit. Namely reports on these taxes, but it would be your responsibility to collect and remit funds to the following agencies:
Refer to the links that pertains to each tax jurisdiction below for contact information and remittance details.
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Any other states' Workers Comp
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Any non-payroll related taxes; including but not limited to Sales & Use, and Excise
There are two sections of the "Uncollected Taxes" field in the Payroll Summary Report that may be caused by the missing Tax IDs and another for the taxes that Namely does not remit.
The sections are labeled as:
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Uncollected Taxes (Due to Missing Tax Filing Information)
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Uncollected Taxes (Due to Taxes Not Filed by Namely)