1.
__________
Copy of Company Check and Beginning Check Number.
2.
__________
Federal ID Number from the IRS.
3.
__________
State ID Number from the EDD.
4.
__________
Client Contact Information.
5.
__________ Signed Authorization on Service Agreements.
6.
__________
Verification of Federal Depositor Status or Signed Authorization.
7.
__________
Copies of Previous Quarterly Returns from Current Year (Fed &
State).
8. __________ Year-to-Date Company & Employee Totals
for the following:
Wages,
Taxes, Deductions, Benefits, Time Off Accruals, Etc.
9. __________ Copy of All Payroll Tax Deposits in Current
Quarter.
10.
__________
Copy of FUTA & SUI Tax Deposits from Previous Quarters.
11. __________ Employee Information (See Employee Data
Sheet).
(Employee
#, Name, Address, SS#, Filing Status, Hire Date, Wage Pay Per Period, Dept. #,
etc.).
1.
__________
Employee Direct Deposit Authorization Forms.
2.
__________
Department Numbers and Descriptions.
3.
__________
List of Pay Types for Employees.
4.
__________
Deductions, Benefits or Adjustments.
5.
__________
Third Party Payment Information.
6.
__________ Any
Additional Reports Requested.
7.
__________
Authorization Form for Laser Check Signature.
8. __________ Camera Ready Art for Logo on Checks.
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