top of page
banner_lake.png

EVERY PAYROLL

checklist.jpg
  • Payroll checks and envelopes

  • Employee current and YTD earnings and deduction statements

  • Payroll Summary

  • Check Register

  • Cash Requirements Report

  • Direct Deposit

  • Escrow and payment of federal, state and city taxes

  • New Hire Reporting

  • General Ledger Reporting

  • Vacation & Sick Time Reporting

  • Department Reporting

  • Benefit plan (401-K, 403-B, Simple IRA) reporting

  • Prevailing Wage reporting for public projects

  • Accurately and timely remittance of withholdings as required by federal, state and local tax agencies

  • Remittance of garnishments and court ordered payment to third party agencies in compliance with agency requirements

  • Remittance of voluntary withholdings for employee benefits and retirement plans to your selected vendors

  • Child support and garnishment payments

affiliations_2016.jpg

QUARTERLY

  • Federal form 941

  • State unemployment returns

  • Federal unemployment deposits

ANNUALLY

  • Employee W-2’s and Employer W-3

  • State and local withholding reconciliations

  • Federal Unemployment Return, Form 940

OPTIONAL SERVICES

  • Ohio BWC Reporting and filing

  • Stuff and seal envelopes

  • 1099/1096 tax forms

bottom of page