Webinar: Step 4A. Employee settings (02m07s)

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• 4a. Review the employee settings

  The next step is to review the employee’s Social Security number, subject to pay codes, and employee options for the W-2 Form. There are two options for you to choose from but the goal is a careful review of the employee’s information, so choose the ...

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  In this webinar, learn how to: Employee transaction errors: Transactions not updated to GL; Employees have multiple checks in current period; Employee with missing SSN; Employee tax pay codes set to do not calculate; Deductions with positive setup; ...

• Webinar: Payroll Year-end Preparation (56m06s)

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• Step 4. Verify employee information

  You’ll need to make sure each employee’s record is set up with the correct Social Security number, subject to pay codes, and employee options for the W-2 Form. When you’re done reviewing the employee setup for each employee, you’ll run the Employee ...

• Webinar: Step 2A-D. Verify pay code information (12m28s)

  Carefully review the information stored in the Pay Codes table. The application uses the pay codes stored in the Pay Code table to calculate employee and employer amounts on quarterly reports, annual reports, W-2s, and so on. [More] In this webinar, ...