Ready to Get Started?

Payroll Processing

Our Full Service Payroll program allows you to report the hours worked and move forward with your day.

Each Pay Day:

Using your Client Portal, each payday you will see a “task” ready for you to upload any hours that need to be reported - as well as any sensitive data such as W-4’s and I-9s.

Once hours have been received our Payroll Team will pay any due tax payments, provide paystubs for your records, and send payment to your employees.

Quarterly:

Each Quarter our Payroll Team will file to appropriate State and Federal Tax Forms and submit any required tax payment. You will be informed of the charges that will be drafted via your client portal so you know what to expect.

Year End:

Year end we reconcile all the filings completed to the year end files required to make sure that you won’t be receiving any unwanted love notes from the IRS or Social Security Administration. We mail out all W-2s and 1099’s as required so your team can get started on their year end items!

*This is all customizable just let us know during the consultation

**We are open to using other processors as long as we can pull the data we need. Again, mention this during your consultation.