The Contractor Payment report shows a detailed breakdown of payment information for each pay period and each contractor. A summary is provided for each contractor, along with a breakdown by each pay period to help you review payments for a specific date range.
You can run a Contractor Payment report by doing the following:
- Select the Reports section
- Then select Contractor Payment under Payroll Reports
- Under Date Range, choose a Start Date and End Date
![ContractorPaymentReportFilters.png]()
- Then select Download CSV and a CSV file will download.
Note: Start date and end date must be 1 year or less apart for the report to run.
Overview
The CSV of your Contractor Payment report includes the following:
- Business name and filing address
- Contractor Payment Summary by Contractor
- Contractor’s name or business name, hours, wage, bonus, reimbursement, total pay
- Contractor Payment Details
- Detailed breakdown of payments for each contractor including payment method