SWT Report - Illinois (IL)
Use the SWT - IL master report definition to print the SWT report and create the electronic file for the state of Illinois The new master report definition in the 2022.05 release, includes the data for printing the
-
SWT Report (IL) - 941 [Caselle Master]
-
SWT Report (IL) [Caselle Master]
The new master report definitions are available when Illinois is set up as a state in the States table (Organization > States).
941 Report (IL) - 941
SWT Report (IL) - 941
SWT Report (IL) - 941, Substitute Form
SWT Report (IL) - 941, Substitute Form
Printing Illinois (IL) - 941
1. Open Connect Payroll > State Reports > SWT Reports.
2. Use the Title menu to select SWT Report (IL) - 941 [Caselle Master].
SWT Report, Title
3. Select the report date range.
4. Use the File Name box to enter a drive and path for saving the report.
File name box
5. Click Print (CTRL+P).
Follow the prompts on the screen to finish printing the report and creating the electronic file.
Copyright © 2025 Caselle, Incorporated. All rights reserved.
Related Articles
SWT Report - General instructions
Create a report, detail report, form, or electronic file. SWT is the state withholding tax on earned income. The income tax withholding is in addition to the Federal withholding tax (FWT). Use the SWT Report to review the taxable amounts as a report, ...SWT Report - North Carolina (NC)
Report withholding tax for the State of North Carolina on Form NC-5Q, North Carolina Quarterly Income Tax Withholding Returns. Print a paper report or generate an electronic file to pay withholding tax by electronic funds transfer (EFT). After you ...How do I check for positive FICA, FWT, and SWT totals?
Use Check for Positive FICA, FWT, and SWT Totals to check if the employee's FICA + FWT + FWT is equal to or greater than zero (0). Checking for positive FICA, FWT, and SWT totals 1. Open Connect Payroll > Organization > Checkout. 2. Click to select ...How do I check FWT and SWT amounts from prior periods?
Use this option to check the current pay period and prior pay period for amounts that differ by more than a set percentage. Checking FWT and SWT amounts from prior periods 1. Open Connect Payroll > Organization > Checkout. 2. Click to select the ...How do I make a pay code transaction report to reconcile SUTA quarterly reporting? (2024.05)
You can set up a report definition for the pay code transaction report that will allow you to reconcile amounts on the SUTA quarterly report with the pay codes for SUTA wages and the SUTA employer contribution. Why isn't this a master report ...