Payroll Tab (Employee Master Window)

The Amount to Report is only added to active or exempt tax records where appropriate.

This tab allows you to enter Direct Deposit and W-2 Year-to-Date information for the employee. The top portion of the window is used to set up one or more groups and transactions for an employee, resulting in their pay being transferred to their bank automatically. The W-2 YTD History portion allows you to enter amounts and descriptions for certain boxes in the W-2 form.

To review and/or add actions, action lists, events, and notes related to the employee, click the Communications Management icon .

Direct Deposit Group		Priority	Status
Amount		Percent	Apply Remainder to this Direct Deposit?
Deposit Title			Create a check for this Direct Deposit?
Bank
	Type	ID	Account Number
W-2 YTD History
	Year	Category	Amount	Description

Payroll Tab (Employee Master Window)

Columns