-At Each Payroll:

1. Payroll checks with payroll employee earnings.

2. Check register.

3. Payroll register.

4. Tax deposit amounts with completed form due.

-At Each Quarter:

1. Federal quarterly return

2. Texas unemployment return

3. Tax deposit for federal unemployment

-Annually we will file:

1. Employer and employee W-2 Forms.

2. W-3 transmittal of income and tax statement.

3. 940 federal unemployment return.

Other services

-Electronic check signing

Unlimaited pay rates

  1. Flexible accruals
  2. Benefits (401-k, bonuses etc)
  3. Deductions (child support, garnishments. uniforms, etc)

Third Party Payment Manager

  1. Ulimted Agency Payment via bureau or client/Direct Deposit.

Detailed payment information shown on check stub

General Ledger and Expense Distribution

  1. Create detailed expense Allocation by Employee. Override allocation at Date Entry
  2. Creat Chart of Accounts by client
  3. Assign GL Expense Accounts by Department and Location
  4. Labor and Expense Distribution and Job Costing reports
  5. Track Payroll expenses (not just wages) by Department, Location, Division, Classification, Title, and Job.