Remote payroll overview

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Change to CS Support service hours

Our Support department is closed on Friday, April 28th for a company event. However, limited Accounting CS phone support is available on that date from 9 AM - 5 PM ET due to the approaching deadline for quarterly payroll tax forms.

Links to our most popular payroll tax processing topics are available in the Alerts and notices section on the right side of most pages.

For live payroll processing only

With the remote payroll feature, you can send payroll schedules, unprinted checks, payroll check stubs, and W-2 information to NetClient CS and Employee Self-Service portals.

The Remote Payroll feature is available to firms that are licensed for:

How does remote payroll differ from Client Access and remote check printing?

There are a number of setup and processing steps required to use remote payroll entry.

Setup

Entering or verifying the client payroll schedule

Setting remote payroll options for the client

Setting up remote payroll for the employee

Modifying a NetClient CS user’s access to Remote Payroll

Processing

Uploading client and employee information to the portal

NetClient CS: Entering Time

Completing client time entry

Entering batch payroll for remote payroll entry clients

Adding and updating employee information via NetClient CS

See also

Remote payroll workflow

Remote payroll features administration

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