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From the Payroll Processing>Print Checks screen, you can: Select the payroll checks to print, and click the print icon from the action bar to display or print paychecks, direct deposit advices. A file of checks opens as a PDF in a separate browser window.
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.
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. To report new hires: Select Employment Forms from the Resources menu. Ensure that the New Hire Forms radio button is selected.
After each payroll is approved, Payroll Relief calculates your liabilities for withholding and unemployment taxes and uses your pay dates and tax payment frequency to schedule the due dates for payments. You can make payments electronically or manually.
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 Washington. To report new hires: Select Employment Forms from the Resources menu. Ensure that the New Hire Forms radio button is selected.