1
|
Go to the payroll command centre and click Full Payment Submission. If this is the first full payment submission a confirmation window will appear. Click OK. The Full Payment Submission window appears.
|
2
|
Select applicable options available in the Select & Edit Employee’s Pay section.
|
Select Final Submission only if this is to be the final submission for the payroll year; for example at the end of the payroll year, or if the company’s payroll were to cease operating.
Only one final submission per company can be made for the year.
3
|
4
|
Payroll information details are displayed. If a correction is necessary, click the zoom arrow adjacent to the specific information. Enter the contact information and select Employer, Agent or Bureau as the sender. Click Next.
|
5
|
6
|
7
|
Note that the Final Submission: Part 1 section and the Final Submission: Part 2 will only appear if Final Submission is selected in step 2 above.
8
|
Click Review to review this information before submitting. Click Next to accept the information. The Submit section appears.
|
9
|