• Process the payroll based on the client's input of persons worked at the applicable pay rates.
• Generate checks for each employee.
• Prepare journals showing exactly what was paid to include breakdowns by department, job, phase, etc., as needed
• Summarize the tax liability for each payroll and indicate the exact dates and amounts due
• Present all information to the client for check signatures, and for ultimate payments of all liabilities.
• Prepare all payroll tax returns for the month, quarter and year as appropriate and submit to clients for signatures.
• Prepare year end tax forms such as W-2 forms.

Here's what you, the client do:

• Provide us with employee information and earnings information for the specific period.
• Sign the checks
• Review the reports, sign where applicable, then mail.