Processing payroll tax reconciliation forms

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For payroll compliance (annually licensed)

To process payroll tax reconciliation forms, a number of setup steps and procedures are required.

Setup and verification

The following procedures cover the initial setup and verification of information required prior to processing payroll tax reconciliation forms for your client.

Verifying client location and employee address information

Setting up client payroll tax information

Processing and printing

If your client's information has been set up and you are ready to process forms, follow these procedures.

Editing payroll tax reconciliation form data (Optional)

Printing payroll tax reconciliation forms

Processing electronic forms

Processing internet and magnetic files

Note: The application stores up to four total years of year-specific reconciliation type forms.

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