Hi lakestaxes, you are correct. My post is about the report. I understand that QB payroll classes out the taxes appropriately, but when I am sending each entity their report showing what is due. the report is incorrect. It shows the gross pay line items, gross summary listed as net, no deductions, then the employer taxes. I run an LLC that is in existence only as  common paymaster for other entities, so really would like this report to be correct for reimbursement purposes from each entity I am doing payroll for.

Are you having the same problem or have you found any solution?