The next step in the Get Started tab is setting your company's payroll details:
- Click on Get Started on the left side, then click on Step 2: Setup payroll detail
- Enter your Payroll Number (Business number ending in RP****)
- 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.)
- Once you have finished entering the information, Click Save
Article is closed for comments.