Company setup and details
Payroll Relief: manage user access
This article outlines the steps to manage user permissions within the Payroll Relief software. Process Document: Payroll Relief: how to manage user access
Understanding Your Payroll and Software Companies
This article explains the partnership between guHRoo and Swipeclock/WorkforceHub and clarifies the roles and responsibilities each company holds in managing payroll, time, and attendance for your organization. Knowing which company to contact for ...
Complete Additional (Off Cycle) Payroll Setup in Payroll Relief and How to Change Tax Method
Setting up payroll correctly is crucial for ensuring your employees are paid accurately and on time. This guide will walk you through the steps to complete an additional payroll setup and changing the tax and deduction setup on the Payroll Relief ...
Accessing and Managing W-2 Forms in the Payroll Relief System
This guide is designed for Client Admin users who need to access, print, or email W-2 forms within the Payroll Relief System. We'll walk you through the steps to efficiently manage these important year-end tax documents. Steps/Procedures: Accessing ...
Payroll Relief: How to Enter New Employees and Contractors
Setting Up Contact Information For Employees and Contractors: Accessing the Setup Screen: Navigate to 'Employee/Contractor Setup>Contact' screen. If you're elsewhere, click the Employee icon on the right-hand side to reach this screen. Adding New ...
Information Needed to Set Up Your Payroll
guHRoo New Payroll Setup Required Information Checklist Proof of quarterly federal and state tax deposits for each prior quarter of the current year Proof of federal and state tax deposits for each payroll of the current quarter Unemployment rate - ...
How to find your tax forms (941, 940, state, etc)
Thanks for being an guHRoo client! To locate your tax forms, login to the Payroll Relief software. 1. Go to Payroll Relief and then click on Tax Forms-> File Tax Forms on the left navigation. 2. Select the period you are looking for and click "View". ...
Completing the EFT Application
After your information has been added to our system, one of the first steps is to get your bank account set up for EFT (Electronic Funds Transfer) for payroll and tax moneys. You will receive an email from "donotreply@payrollrelief.com" that has a ...
Payroll Relief: How to Access Your Employee's W2's
This article will show you how to find your employees W2's in the payroll portal... When logged into Payroll, click on Tax Forms-> W-2 Forms on the left side of the screen. Select the Year and Employee if you want one employee, or leave it blank if ...
Running the QuickBooks Direct Connection
To Export your General Ledger using Direct Connection perform the following steps: Process Document
How to Add Account Numbers in QuickBooks
How to Add Account Numbers in QuickBooks: Process Document
OSHA Standard Industrial Classification Codes
OSHA Standard Industrial Classification Codes Throughout the course of your business activities, you will inevitably run into SIC codes. You will need these to setup workers compensation but may also need them for other activities. Below is a helpful ...
Employee Information from QuickBooks
This article walks you through where to find the reports for employee information in QuickBooks. Direct Deposit Reports -> Employees & Payroll -> More Payroll Reports in Excel -> Employee Direct Deposit Listing Employee Data Below are the steps to ...