Intermediary Report
An Intermediary Report tracks and provides detailed information about intermediaries involved in the employment or contracting process.
This report may include details about the intermediary's involvement, payments made, tax deductions, and any relevant contractual or billing information. It helps ensure transparency in payroll processes and ensures compliance with tax and employment regulations, particularly in situations where intermediaries manage or facilitate the worker’s pay.
Generating Intermediary Report
To generate an intermediary report, follow these steps:
Account → Setup
Edit the required account by clicking on the "View" button against worker under "Action"
Navigate to "Administration" tab
Select the period to generate intermediary report for under "Generate Employment Intermediaries Report for date range:"
Click "Generate"
The file is downloaded automatically on user's system
Intermediary report is downloaded in .xls format.
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