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The Payroll Review screen appears displaying the payroll summary after you enter and calculate the data for a current payroll, allowing you to review the payroll, modify it as needed, and then approve it for any payroll other than a Prior Payroll.
You can upload payroll data from Excel, which is useful for employers with large payrolls or those without direct access to Payroll Relief. Payroll Options are provided for special circumstances like adjusting the pay date or suspending direct deposit for the entire payroll.
Immediately after you approve a payroll or any time after, you can print the paychecks and direct deposit advices. Checks are printed from a PDF file, which can be emailed to employers, or saved to Cloud Cabinet.
Payments are sent automatically to the state when each payroll is approved. New Hire Reporting From the Employment Forms screen, you can access forms and information on new hires for California.
Manual payers can use the system to print coupons and checks, or to record amounts for payments made externally (or, without using Payroll Relief). Go to the Tax Payments screen to manage and monitor tax payments.