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| Our payroll system supplies
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| Payroll checks, which can include convenient
options like vacation and/or sick-pay balances as
well as the standard year-to-date wages, taxes and
deductions. |
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| Check Register that details the check number
issued and the employee's wages, taxes, deductions,
net pay and, where applicable, denotes direct deposit.
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| Cash Analysis Report provides company totals
of wages, liabilities, fees and net payroll, as well as
the total number of checks produced in that pay period.
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| With each payroll, PayServ also provides a Payroll
Tax Liability Report that details all taxable wages,
employee taxes, and employer liabilities including monthly
and quarterly tax liabilities. |
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| Month-to-Date Report is a cumulative report providing
MTD employee wages, taxes, deductions, hours and department
totals. |
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| Timesheet is a customizable worksheet to be used
for your upcoming payroll call. Space is provided on the
timesheet for you to record hours worked by each employee
and any changes in his or her status. Employees are listed
alphabetically by department in the order in which your
PayServ payroll specialist will reference names when taking
your payroll information. |
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| PayServ offers these services: Each Pay Period |
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Payroll Checks & Earnings Statements |
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Time Sheet |
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Check Register |
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Cash Analysis |
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Department Summary |
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Department Analysis |
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Payroll Deductions Register
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Tax Liability Detail |
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Month To Date Report |
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ACH-Direct Deposit Report |
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| PayServ offers these services: Each Payroll Quarter |
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941 Federal Tax Return |
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State Unemployment Tax Return
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State Quarterly Wage Return |
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Deposit for Federal Unemployment
Ins. |
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Local Tax Returns (as required)
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Individual Employee Earnings
Records |
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Copies of all filings for your
records |
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| PayServ offers these services: Each Payroll Year |
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W-2's for all Employees |
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1099 and 1096 preparation service
(if applicable) |
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W-3's Federal Withholding Recap
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940 Federal Unemployment Tax
Return |
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State/Local Withholding Recap
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All Supporting Wage/Tax Detail
for Year's Payroll Records |
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To find out more, call us today at 845-624-8458 |
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P. 845-624-8458 F. 845-624-8900