W-3 Recap of Federal Withholding. 940 Federal Unemployment Insurance Return. State Reconciliation return. New Hire Reporting . General Ledger - Our technical staff is experienced with many complex General Ledger systems and therefore understands the explicit requirements for true system accruals.
Accruals based on fiscal year reporting are optional.
Bank Reconcilement . Several custom bank reconcilements have been developed which interface with our payroll software. These systems help prevent fraudulent checks from passing through their bank accounts and ease the reconciliation process. There is no extra per payroll charge for this service. However, if the user already has another human resource package, custom programming is available to provide the user with interchangeable files.