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 ...

• 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, ...

• Webinar: Step 4B. Checkout (21m45s)

  Find and fix employee information and calculation errors in the Payroll database. Fixing the errors now will save you time when it's time to create the electronic W-2 file. This webinar will help you troubleshoot some of the most common errors that ...

• Webinar: Step 3B and D. Payroll history and employee tax summary (09m12s)

  Set up the payroll history and employee tax summary to include the entire calendar year. You'll be using the two reports to verify employee and payroll information. In this webinar, learn how to: Step 3B. Print payroll history for the calendar year ...