Tax Receipt Explaining Period End Balancing

Starting next week for Q1 2026 period end, a Tax Receipt will be generated for every balancing payroll. The receipt gives employers a clear breakdown of each tax adjustment resulting from period end balancing: what will be collected or refunded directly in an upcoming employer transaction vs. what will be refunded separately by the tax agency after filing.

The Tax Receipt is available once balancing payrolls are approved (April 2nd, for Q1 2026) and can be accessed as a PDF in Console — either from the balancing payroll on the Payroll Details page or the balancing transaction on the Transactions page. Read more about Balancing and the Tax Receipt in this Help Center article.