{"text_format":"3","workbook":"xls","n_sheets":17,"sheets":["Please Turn on Macros","Welcome","Employee Journal","YTD Summary 1","YTD Summary 2","Hours","Rates & Hours by Job","State Wage Listing","Deferred Comp","Quarterly","943","8846","Calculated %","Data","EE_Data","Supporting Settings","TempData"],"not_rendered":{"images":1,"macros":1,"external_links":2,"defined_names":57},"read":"whole","date_system":"1900","formulas":"cached_only"}

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[]
["You must enable macros to run these payroll reports. To enable macros, make sure your macro security settings are set properly, change them if necessary, and then close and re-open this workbook."]
["Excel 2000, 2002, and 2003 users\n  Step 1. Confirm security level\n    1. Go to the Excel Tools menu, click Macro, then click Security. \n    2. If the security level is set to:\n       • Very High: Click any option except Very High, then Click OK to save the new settings.\n       • High, Medium, or Low: Leave the option selected as is, then click OK to close the window. \n    3. Close this workbook.\n\n  Step 2. Enable macros\n    1. Re-open this workbook. \n    2. If you selected any setting except Low, you’ll be prompted to enable macros.  \n    3. Click Enable Macros.\n    4. Depending on your Excel version and security settings, click Always trust macros from this publisher \n        to trust the macros in this workbook in the future."]
["Excel 2007 users\n  If you see a security alert like the one pictured here,"]
[]
["    1. Click the Enable Content button and then click one of the following:\n       • Enable this content\n       • Trust all documents from this publisher"]
["  If you don't see an alert, \n    1. From the Developer tab on the Ribbon, click Macro Security in the Code group.\n    2. Click one of the following options:\n       • Enable all macros \n       • Disable all macros except digitally signed macros\n       • Disable all macros with nofitication\n    3. Click the OK to save the settings.\n    4. Close this workbook.\n\n  The next time you open this workbook, a security alert like the one above will appear."]

{"sheet":"Welcome","index":1,"n_rows":0,"n_cols":0,"rows_kept":0,"hidden":true,"flags":["formulas_cached_only"]}

{"sheet":"Employee Journal","index":2,"n_rows":11,"n_cols":13,"rows_kept":11,"hidden":true,"merged":[[0,0,0,3]],"flags":["formulas_cached_only"]}
["Employee Journal by Check"]
["Name Type","Employee"]
["Paid by","Employee"]
[]
["Summary",{"$nulls":3},"Item Type","Pay Item"]
[{"$nulls":4},"Compensation","Federal Tax","Social Security","Medicare","State Tax","SDI","Simple IRA","None","Total/Net"]
["SSN/Tax ID","Transaction Name","Date","Chk",{"$nulls":7},"Health Insurance"]
["123-45-6789","Sample Employee","Qtr3",1234,{"v":1180,"d":"1,180.00"},{"v":-114,"d":"-114.00"},-73.16,-17.11,-21.81,-9.44,{"v":-100,"d":"-100.00"},{"v":-25,"d":"-25.00"},819.48]
[null,"Sample Employee Total",null,null,{"v":1180,"d":"1,180.00"},{"v":-114,"d":"-114.00"},-73.16,-17.11,-21.81,-9.44,{"v":-100,"d":"-100.00"},{"v":-25,"d":"-25.00"},819.48]
[]
["Total/Net",{"$nulls":3},{"v":1180,"d":"1,180.00"},{"v":-114,"d":"-114.00"},-73.16,-17.11,-21.81,-9.44,{"v":-100,"d":"-100.00"},{"v":-25,"d":"-25.00"},819.48]

{"sheet":"YTD Summary 1","index":3,"n_rows":10,"n_cols":12,"rows_kept":10,"hidden":true,"merged":[[0,0,0,3]],"flags":["formulas_cached_only"]}
["Employee YTD Summary"]
["Employee","Period","Hours","Gross","Fed W/H","Soc Sec","Med Care","State W/H","SDI","Simple IRA","Other","Net Pay"]
["Sample Employee","2006-08-29",{"v":80,"d":"80.00"},{"v":1180,"d":"1,180.00"},{"v":-114,"d":"-114.00"},-73.16,-17.11,-21.81,-9.44,{"v":-100,"d":"-100.00"},{"v":-25,"d":"-25.00"},819.48]
["123-45-6789","QTD",{"v":80,"d":"80.00"},{"v":1180,"d":"1,180.00"},{"v":-114,"d":"-114.00"},-73.16,-17.11,-21.81,-9.44,{"v":-100,"d":"-100.00"},{"v":-25,"d":"-25.00"},819.48]
[null,"YTD",{"v":80,"d":"80.00"},{"v":1180,"d":"1,180.00"},{"v":-114,"d":"-114.00"},-73.16,-17.11,-21.81,-9.44,{"v":-100,"d":"-100.00"},{"v":-25,"d":"-25.00"},819.48]
[]
[]
["Company Totals","2006-08-29",{"v":80,"d":"80.00"},{"v":1180,"d":"1,180.00"},{"v":-114,"d":"-114.00"},-73.16,-17.11,-21.81,-9.44,{"v":-100,"d":"-100.00"},{"v":-25,"d":"-25.00"},819.48]
[null,"QTD",{"v":80,"d":"80.00"},{"v":1180,"d":"1,180.00"},{"v":-114,"d":"-114.00"},-73.16,-17.11,-21.81,-9.44,{"v":-100,"d":"-100.00"},{"v":-25,"d":"-25.00"},819.48]
[null,"YTD",{"v":80,"d":"80.00"},{"v":1180,"d":"1,180.00"},{"v":-114,"d":"-114.00"},-73.16,-17.11,-21.81,-9.44,{"v":-100,"d":"-100.00"},{"v":-25,"d":"-25.00"},819.48]

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["Employee YTD Recap"]
[{"$nulls":4},"Current"]
["Employee","Payroll Item","YTD","QTD","2006-08-29"]
[]
["Sample Employee","Regular",{"v":1180,"d":"1,180.00"},{"v":1180,"d":"1,180.00"},{"v":1180,"d":"1,180.00"}]
["123-45-6789","Federal Withholding",{"v":-114,"d":"-114.00"},{"v":-114,"d":"-114.00"},{"v":-114,"d":"-114.00"}]
[null,"Social Security Employee",-73.16,-73.16,-73.16]
[null,"Medicare Employee",-17.11,-17.11,-17.11]
[null,"CA - Withholding",-21.81,-21.81,-21.81]
[null,"CA - Disability Employee",-9.44,-9.44,-9.44]
[null,"Simple IRA",{"v":-100,"d":"-100.00"},{"v":-100,"d":"-100.00"},{"v":-100,"d":"-100.00"}]
[null,"Health Insurance",{"v":-25,"d":"-25.00"},{"v":-25,"d":"-25.00"},{"v":-25,"d":"-25.00"}]
["Net Pay",null,819.48,819.48,819.48]

{"sheet":"Hours","index":5,"n_rows":10,"n_cols":4,"rows_kept":10,"hidden":true,"flags":["formulas_cached_only"]}
["Hours"]
["Item Tax Type","Compensation"]
["Item Type","(All)"]
["Date","(All)"]
[]
["Hours",null,"Pay Item"]
["SSN/Tax ID","Transaction Name","Regular","Total Hours"]
["123-45-6789","Sample Employee",{"v":80,"d":"80.00"},{"v":80,"d":"80.00"}]
[]
["Total Hours",null,{"v":80,"d":"80.00"},{"v":80,"d":"80.00"}]

{"sheet":"Rates & Hours by Job","index":6,"n_rows":8,"n_cols":6,"rows_kept":8,"hidden":true,"merged":[[0,0,0,5]],"flags":["formulas_cached_only"]}
["Rates & Hours worked for (All)"]
["Customer:Job","(All)"]
["Item Type","Compensation"]
[]
["SSN/Tax ID","Transaction Name","Payroll Item","Rate","Hours","Paid Amount"]
["123-45-6789","Sample Employee","Regular",14.75,{"v":80,"d":"80.0"},{"v":1180,"d":"1,180.00"}]
[]
["Grand Total",{"$nulls":3},{"v":80,"d":"80.0"},{"v":1180,"d":"1,180.00"}]

{"sheet":"State Wage Listing","index":7,"n_rows":10,"n_cols":8,"rows_kept":10,"hidden":true,"merged":[[0,0,0,1]],"flags":["formulas_cached_only"]}
["State Wage Listing"]
["Name Type","Employee"]
["Tax Tracking","SUI Company"]
[]
["Date","Payroll Item","SSN/Tax ID","Source Name","Wages"," Excess Wages","Wagebase"," Amount"]
["Qtr3","CA - Unemployment Company","123-45-6789","Sample Employee",{"v":1180,"d":"1,180.00"},{"v":0,"d":"0.00"},{"v":1180,"d":"1,180.00"},61.95]
[null,"CA - Unemployment Company Total",null,null,{"v":1180,"d":"1,180.00"},{"v":0,"d":"0.00"},{"v":1180,"d":"1,180.00"},61.95]
["Qtr3 Total",{"$nulls":3},{"v":1180,"d":"1,180.00"},{"v":0,"d":"0.00"},{"v":1180,"d":"1,180.00"},61.95]
[]
["Grand Total",{"$nulls":3},{"v":1180,"d":"1,180.00"},{"v":0,"d":"0.00"},{"v":1180,"d":"1,180.00"},61.95]

{"sheet":"Deferred Comp","index":8,"n_rows":9,"n_cols":4,"rows_kept":9,"hidden":true,"merged":[[0,0,0,3]],"flags":["formulas_cached_only"]}
["Comp & Deferred Comp by Tax Tracking Type"]
["Name Type","Employee"]
[]
[" Amount",null,null,"ItemType"]
["Date","SSN/Tax ID","Transaction Name","Compensation"]
["2006-08-29","123-45-6789","Sample Employee",{"v":1180,"d":"1,180.00"}]
["8/29/2006 Total",null,null,{"v":1180,"d":"1,180.00"}]
[]
["Grand Total",null,null,{"v":1180,"d":"1,180.00"}]

{"sheet":"Quarterly","index":9,"n_rows":19,"n_cols":6,"rows_kept":19,"hidden":true,"merged":[[0,0,0,2]],"flags":["formulas_cached_only"]}
["Quarterly Employee Summary"]
["Name Type","Employee"]
[]
["Amount",{"$nulls":3},"Date"]
["SSN/Tax ID","Source Name","Tax tracking type","Payroll Item","Qtr3","Total"]
["123-45-6789","Sample Employee","Compensation","Regular",{"v":1180,"d":"1,180.00"},{"v":1180,"d":"1,180.00"}]
[null,null,"Federal Withholding","Federal Withholding",{"v":-114,"d":"-114.00"},{"v":-114,"d":"-114.00"}]
[null,null,"Social Security Company","Social Security Company",-73.16,-73.16]
[null,null,"Social Security Employee","Social Security Employee",-73.16,-73.16]
[null,null,"Medicare Company","Medicare Company",-17.11,-17.11]
[null,null,"Medicare Employee","Medicare Employee",-17.11,-17.11]
[null,null,"FUTA","Federal Unemployment",-9.44,-9.44]
[null,null,"State Withholding","CA - Withholding",-21.81,-21.81]
[null,null,"SUI Company","CA - Unemployment Company",-61.95,-61.95]
[null,null,"SDI Employee","CA - Disability Employee",-9.44,-9.44]
[null,null,"Company Paid Other Tax","CA - Employee Training Tax",-1.18,-1.18]
[null,null,"Simple IRA","Simple IRA",{"v":-100,"d":"-100.00"},{"v":-100,"d":"-100.00"}]
[null,null,"None","Health Insurance",{"v":-25,"d":"-25.00"},{"v":-25,"d":"-25.00"}]
[{"$nulls":3},"Workers Compensation",{"v":-70.8,"d":"-70.80"},{"v":-70.8,"d":"-70.80"}]

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["943 Worksheet",null,null,"EIN: "]
["Name Type","Employee"]
[]
["Tax","Taxable Wages","Tax Amount"]
["Federal Withholding",{"v":1080,"d":"1,080.00"},{"v":114,"d":"114.00"}]
["Social Security Company",{"v":1180,"d":"1,180.00"},73.16]
["Social Security Employee",{"v":1180,"d":"1,180.00"},73.16]
["Medicare Company",{"v":1180,"d":"1,180.00"},17.11]
["Medicare Employee",{"v":1180,"d":"1,180.00"},17.11]
["Total",{"v":5800,"d":"5,800.00"},294.54]

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["Federal form 8846, Social Security & Medicare Credit worksheet for 2006"]
["Minimum wage used to calculate Excluded Tips: $5.15"]
[{"$nulls":4}," Possible Tips"," Tips  "," Excluded Tips"," Creditable Tips"]
["Employee","Payroll Item","Rate"," Hours"," Exclusion","(Line 1)","(Line 2)","(Line 3)"]
[]
["Sample Employee","Regular",14.75,{"v":80,"d":"80.00"},0]
["  Sample Employee Subtotals",{"$nulls":3},0,0,0,0]
["Totals",{"$nulls":3},0,0,0,0]

{"sheet":"Calculated %","index":12,"n_rows":43,"n_cols":6,"rows_kept":43,"hidden":true,"merged":[[0,0,0,1]],"flags":["formulas_cached_only"]}
["Effective Rates by Item & Employee"]
["Name Type","Employee"]
["Item Type","(All)"]
[]
["Payroll Item","Source Name","Type"," Wagebase"," Amount"," Calculated %"]
["Federal Withholding","Sample Employee","Paycheck",{"v":1080,"d":"1,080.00"},{"v":114,"d":"114.00"},{"v":0.10555555555555556,"d":"10.5556%"}]
["Federal Withholding Total",null,null,{"v":1080,"d":"1,080.00"},{"v":114,"d":"114.00"},{"v":0.10555555555555556,"d":"10.5556%"}]
[]
["Social Security Company","Sample Employee","Paycheck",{"v":1180,"d":"1,180.00"},73.16,{"v":0.062,"d":"6.2000%"}]
["Social Security Company Total",null,null,{"v":1180,"d":"1,180.00"},73.16,{"v":0.062,"d":"6.2000%"}]
[]
["Social Security Employee","Sample Employee","Paycheck",{"v":1180,"d":"1,180.00"},73.16,{"v":0.062,"d":"6.2000%"}]
["Social Security Employee Total",null,null,{"v":1180,"d":"1,180.00"},73.16,{"v":0.062,"d":"6.2000%"}]
[]
["Medicare Company","Sample Employee","Paycheck",{"v":1180,"d":"1,180.00"},17.11,{"v":0.014499999999999999,"d":"1.4500%"}]
["Medicare Company Total",null,null,{"v":1180,"d":"1,180.00"},17.11,{"v":0.014499999999999999,"d":"1.4500%"}]
[]
["Medicare Employee","Sample Employee","Paycheck",{"v":1180,"d":"1,180.00"},17.11,{"v":0.014499999999999999,"d":"1.4500%"}]
["Medicare Employee Total",null,null,{"v":1180,"d":"1,180.00"},17.11,{"v":0.014499999999999999,"d":"1.4500%"}]
[]
["Simple IRA","Sample Employee","Paycheck",0,{"v":100,"d":"100.00"},0]
["Simple IRA Total",null,null,0,{"v":100,"d":"100.00"},0]
[]
["CA - Disability Employee","Sample Employee","Paycheck",{"v":1180,"d":"1,180.00"},9.44,{"v":0.008,"d":"0.8000%"}]
["CA - Disability Employee Total",null,null,{"v":1180,"d":"1,180.00"},9.44,{"v":0.008,"d":"0.8000%"}]
[]
["CA - Employee Training Tax","Sample Employee","Paycheck",{"v":1180,"d":"1,180.00"},1.18,{"v":0.001,"d":"0.1000%"}]
["CA - Employee Training Tax Total",null,null,{"v":1180,"d":"1,180.00"},1.18,{"v":0.001,"d":"0.1000%"}]
[]
["CA - Unemployment Company","Sample Employee","Paycheck",{"v":1180,"d":"1,180.00"},61.95,{"v":0.0525,"d":"5.2500%"}]
["CA - Unemployment Company Total",null,null,{"v":1180,"d":"1,180.00"},61.95,{"v":0.0525,"d":"5.2500%"}]
[]
["CA - Withholding","Sample Employee","Paycheck",{"v":1080,"d":"1,080.00"},21.81,{"v":0.020194444444444442,"d":"2.0194%"}]
["CA - Withholding Total",null,null,{"v":1080,"d":"1,080.00"},21.81,{"v":0.020194444444444442,"d":"2.0194%"}]
[]
["Federal Unemployment","Sample Employee","Paycheck",{"v":1180,"d":"1,180.00"},9.44,{"v":0.008,"d":"0.8000%"}]
["Federal Unemployment Total",null,null,{"v":1180,"d":"1,180.00"},9.44,{"v":0.008,"d":"0.8000%"}]
[]
["Health Insurance","Sample Employee","Paycheck",0,{"v":25,"d":"25.00"},0]
["Health Insurance Total",null,null,0,{"v":25,"d":"25.00"},0]
[]
["Workers Compensation","Sample Employee","Paycheck",{"v":1180,"d":"1,180.00"},{"v":70.8,"d":"70.80"},{"v":0.06,"d":"6.0000%"}]
["Workers Compensation Total",null,null,{"v":1180,"d":"1,180.00"},{"v":70.8,"d":"70.80"},{"v":0.06,"d":"6.0000%"}]

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["Paycheck","2006-08-29",1234,"Sample Employee","Sample Employee","2006-08-29",null,"123-45-6789","Health Insurance",0,0,0,"Payroll Liabilities",null,-25,-25,"Sample",null,"Employee","Deduction",0,0,"Employee","None","Employee",10536,null,"Sergeant Insurance",null,null,123,"29 Cedar Street",null,"Whatever","SD","00012"]
["Paycheck","2006-08-29",1234,"Sample Employee","Sample Employee","2006-08-29",null,"123-45-6789","Simple IRA",0,0,0,"Payroll Liabilities",null,-100,-100,"Sample",null,"Employee","Deduction",0,0,"Employee","Simple IRA","Employee",10536,{"$nulls":4},123,"29 Cedar Street",null,"Whatever","SD","00012"]
["Paycheck","2006-08-29",1234,"Sample Employee","Sample Employee","2006-08-29",null,"123-45-6789","CA - Employee Training Tax",1180,1180,0,"Payroll Liabilities",null,0.001,-1.18,"Sample",null,"Employee","State Tax",0,0,"Employee","Company Paid Other Tax","Company",10536,"CA","Employment Development Department","987-6543-2",142,123,"29 Cedar Street",null,"Whatever","SD","00012"]
["Paycheck","2006-08-29",1234,"Sample Employee","Sample Employee","2006-08-29",null,"123-45-6789","Federal Withholding",1080,1080,0,"Payroll Liabilities",null,0,-114,"Sample",null,"Employee","Federal Tax",0,0,"Employee","Federal Withholding","Employee",10536,"FED","Great Statewide Bank","12-1234567",1,123,"29 Cedar Street",null,"Whatever","SD","00012"]
["Paycheck","2006-08-29",1234,"Sample Employee","Sample Employee","2006-08-29",null,"123-45-6789","Social Security Company",1180,1180,0,"Payroll Liabilities",null,0.062,-73.16,"Sample",null,"Employee","Federal Tax",0,0,"Employee","Social Security Company","Company",10536,"FED","Great Statewide Bank","12-1234567",62,123,"29 Cedar Street",null,"Whatever","SD","00012"]
["Paycheck","2006-08-29",1234,"Sample Employee","Sample Employee","2006-08-29",null,"123-45-6789","Social Security Employee",1180,1180,0,"Payroll Liabilities",null,0.062,-73.16,"Sample",null,"Employee","Federal Tax",0,0,"Employee","Social Security Employee","Employee",10536,"FED","Great Statewide Bank","12-1234567",61,123,"29 Cedar Street",null,"Whatever","SD","00012"]
["Paycheck","2006-08-29",1234,"Sample Employee","Sample Employee","2006-08-29",null,"123-45-6789","Medicare Company",1180,1180,0,"Payroll Liabilities",null,0.0145,-17.11,"Sample",null,"Employee","Federal Tax",0,0,"Employee","Medicare Company","Company",10536,"FED","Great Statewide Bank","12-1234567",64,123,"29 Cedar Street",null,"Whatever","SD","00012"]
["Paycheck","2006-08-29",1234,"Sample Employee","Sample Employee","2006-08-29",null,"123-45-6789","Medicare Employee",1180,1180,0,"Payroll Liabilities",null,0.0145,-17.11,"Sample",null,"Employee","Federal Tax",0,0,"Employee","Medicare Employee","Employee",10536,"FED","Great Statewide Bank","12-1234567",63,123,"29 Cedar Street",null,"Whatever","SD","00012"]
["Paycheck","2006-08-29",1234,"Sample Employee","Sample Employee","2006-08-29",null,"123-45-6789","Federal Unemployment",1180,1180,0,"Payroll Liabilities",null,0.008,-9.44,"Sample",null,"Employee","Federal Tax",0,0,"Employee","FUTA","Company",10536,"FED","Great Statewide Bank","12-1234567",66,123,"29 Cedar Street",null,"Whatever","SD","00012"]
["Paycheck","2006-08-29",1234,"Sample Employee","Sample Employee","2006-08-29",null,"123-45-6789","CA - Withholding",1080,1080,0,"Payroll Liabilities",null,0,-21.81,"Sample",null,"Employee","State Tax",0,0,"Employee","State Withholding","Employee",10536,"CA","Employment Development Department","987-6543-2",6,123,"29 Cedar Street",null,"Whatever","SD","00012"]
["Paycheck","2006-08-29",1234,"Sample Employee","Sample Employee","2006-08-29",null,"123-45-6789","CA - Disability Employee",1180,1180,0,"Payroll Liabilities",null,0.008,-9.44,"Sample",null,"Employee","SDI",0,0,"Employee","SDI Employee","Employee",10536,"CA","Employment Development Department","987-6543-2",67,123,"29 Cedar Street",null,"Whatever","SD","00012"]
["Paycheck","2006-08-29",1234,"Sample Employee","Sample Employee","2006-08-29",null,"123-45-6789","CA - Unemployment Company",1180,1180,0,"Payroll Liabilities",null,0.0525,-61.95,"Sample",null,"Employee","SUI",0,0,"Employee","SUI Company","Company",10536,"CA","Employment Development Department","987-6543-2",87,123,"29 Cedar Street",null,"Whatever","SD","00012"]
["Paycheck","2006-08-29",1234,"Sample Employee","Sample Employee","2006-08-29",null,"123-45-6789","Workers Compensation",1180,1180,0,"Payroll Liabilities",null,0,-70.8,"Sample",null,"Employee","Company Contribution",0,0,"Employee","None","Company",10536,null,"Bayshore CalOil Service",789,null,123,"29 Cedar Street",null,"Whatever","SD","00012"]

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["DateRangeSelected","This Year"]
["ToolBarView",1]
["ToolBarTop",200]
["ToolBarLeft",0]
["ConvertNamesUpper",false]
["ClipFirstName",25]
["ClipMI",5]
["ClipLastName",25]
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["GetDataStartTime","2006-08-29T13:37:01"]
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[]
["These are the user titles for EE custom settings. Don't move them:"]
["Custom1","Custom2","Custom3","Custom4"]

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