Get Started: Setup Payroll Detail

The next step in the Get Started tab is setting your company's payroll details:

  1. Click on Get Started on the left side, then click on Step 2: Setup payroll detail
  2. Enter your Payroll Number (Business number ending in RP****)

  3. Select your Remittance Schedule. If you are a quarterly remitter, please select "Regular Remitter".  (If you do not know what your remittance schedule is, click here to find out.)

  4. Once you have finished entering the information, Click Save

Was this article helpful?

0 out of 0 found this helpful

Have more questions? Submit a request