Payroll
Direct
Deposit Form - Complete
the online
pdf and click
print, attach a voided check
and fax back to 408-904-7209.
SS4
Form - Request for Employers
Identification Number,
pdf. Must be
obtained before processing
payroll,
click
and print.
W9
Form - Must be kept
on record any time a vendor
or contractor is paid,
click and print.
Keep on file for each vendor.
W4Form
- Employees with holding
certificate. Must be completed
and signed by each employee,
click and print.
Forward copy to payroll
for proper deductions.
DE1
- Request for state tax
payroll identification number,
must be filed before process
payroll,
click
and print. Forward
copy to EDD department.
DE34
- Require to be completed
for new hires, must be files
with state with in 20 day
after new employee(s) start,
click
and print. Forward
copy to EDD department.
Employee Census
- Complete for new payroll client, used to gather group payroll information,
click
and complete and fax to 408-904-7209.
|
