Tax register report (PayrollUSTaxTransactionHistory) [AX 2012]

Updated: October 3, 2012

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2

Use this report to validate the tax amounts that were calculated when payroll was processed.


This topic describes functionality that is available only if Payroll for Microsoft Dynamics AX 2012 is installed.

When you generate this report, the following default parameters are displayed. You can use these parameters to filter the data that will be displayed on the report. For more information, see Filter the data on a report.





Select the first and last dates in the range of dates to include in the report.

Print social security number

Select this check box to print the workers’ Social Security Numbers on the report.

We recommend that you avoid printing Social Security Numbers whenever possible.

Tax code

Click Select to specify the tax codes to filter the report by. The report will include only the specified tax codes.

The following topics explain how to print a report and how to filter and sort the data on a report.

The following table explains where to find the report in the Application Object Tree (AOT) and how to navigate to the report in the Microsoft Dynamics AX client.



Name of report in the AOT


Location of report in the AOT


Menu item of the report


Navigation to the report

Click Payroll > Reports > Tax > Tax register.

The data on this report comes from the following sources:

  • DirPerson

  • HCMWorker

  • PayrollTaxCode

  • PayrollUSTaxTransactionHistoryTmp

If you are a developer, you can learn more about where the data on a report comes from by using the following procedure.

  1. Open the AOT.

  2. Locate the report in the SSRS Reports\Reports node.

  3. Right-click the report and click Add-Ins > Cross-reference > Using (instant view).

Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).