CBS PAYROLL = PAYROLL SERVICES

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Every Payroll Period:

Signature Ready Payroll Checks
Summary Payroll Report
Check Register

Payroll Journal
Labor Distribution Report
Departmental Cost Summary

Payroll Tax Summary
Next Period Worksheet
New Hire Reports

Tax Deposit and Checks
Vacation / Sick Pay Accrual Reports
Goal Status Reports

Every Deposit Period:
We automatically deposit your tax liabilities including:

FICA, Federal, FUTA
State, SUI, Disability
Notify you of all deposits

Monthly:

Month End Departmental Summary
Bank Reconciliation Check Listing
Tax Checks
(as required)

Quarterly:
Duplicate Filing Reports for your files.

941 Federal Tax Return
State Unemployment Tax Return
940 Federal Unemployment Deposit

State/Local Tax Returns
(as required)
Individual Employee Earnings Reports
Records Tax Checks
(as required)

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Updated: Tuesday, January 6

Signature Ready Payroll Checks	Summary Payroll Report	Check Register
Payroll Journal	Labor Distribution Report	Departmental Cost Summary
Payroll Tax Summary	Next Period Worksheet	New Hire Reports
Tax Deposit and Checks	Vacation / Sick Pay Accrual Reports	Goal Status Reports

941 Federal Tax Return	State Unemployment Tax Return	940 Federal Unemployment Deposit
State/Local Tax Returns (as required)	Individual Employee Earnings Reports	Records Tax Checks (as required)