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If you are referring to the breakdown of the Workers Compensation accruals for each code by an employee, we can run the Workers Compensation by Code and Employee report. You can use this to build a picture of each employee's real cost to your business. It includes subtotals for employees whose default code is Exempt and for Earnings that were not assigned any code (this row is called No WC Code). Here's how:
- Go to the Reports menu.
- Select Employees & Payroll.
- Choose Workers Comp by Code and Employee.
- Set the date range to get the info you need.
To learn more about this one, see the Workers’ Compensation report in the QuickBooks Desktop article.
If you're referring to the list of Worker's Comp Code for employees, we can run the Employee Contact List report. Let me show you how:
- Go to the Reports menu.
- Select Employees & Payroll.
- Choose Employee Contact List.
- Click Customize Report.
- Enter Workers Comp Code in the Columns search field.
- Tap OK.
Feel free to visit our Workers and employees page for more insights about configuring and setting up each worker, employee, contractor, supplier, or temp.
I'd like to know how you get on after trying the steps, as I want to ensure this is resolved for you. Please reply to this post and I'll get back to you. Take care always.