Represents the total payroll item amounts for a given pay period.
This object captures total employee, contractor, and company reimbursements, taxes, and benefits.
{
"employee_gross": "961.54",
"employee_reimbursements": "0.00",
"employee_taxes": "249.23",
"employee_benefits": "0.00",
"post_tax_deductions": "0.00",
"employee_net": "712.31",
"contractor_gross": "100.00",
"contractor_reimbursements": "15.00",
"contractor_net": "115.00",
"company_taxes": "73.56",
"company_benefits": "0.00",
"liability": "1150.10",
"cash_requirement": "1150.10"
}
Attribute | Description |
---|---|
employee_gross string | Total amount of all employee gross pay, including taxable and non-taxable components. This is the sum of gross_pay for all payroll items. |
employee_reimbursements string | Total amount of all employee reimbursements. |
employee_taxes string | Total amount of all employee tax liability. |
employee_benefits string | Total amount of all employee benefit contributions. |
post_tax_deductions string | Total amount of all employee post-tax deductions. |
employee_net string | Total amount that should be paid from the company to its employees, excluding employee taxes, employee benefit contributions, and imputed income. This is the sum of net_pay for all payroll items. |
contractor_gross string | Total amount of all contractor gross compensation. This is the sum of amount for all contractor payments. |
contractor_reimbursements string | Total amount of all contractor reimbursements. |
contractor_net string | Total amount that should be paid from the company to its contractors, including reimbursements. |
company_taxes string | Total amount of company tax liability. |
company_benefits string | Total amount of company benefit contributions. |
liability string | Total amount that the company owes to employees, contractors, tax agencies, and benefits providers. |
cash_requirement string | Total cash amount that Check will withdraw from the company's account for the payroll after it is approved. |