Processing payroll at Olympic is simple and flexible.

It is tailored to your needs so you can focus on your business.

For each pay period, collect your payroll hours and earnings for each
employee along with any changes to the payroll such as new hires,
terminations, pay increases or deduction changes and transmit them through
one of user-friendly input methods: Telephone, fax, or Internet. Once the
information is submitted, your payroll will be prepared confidentially and
accurately and will be ready for delivery mail, next day delivery or Pick Up.

Every pay Period

Payroll Checks (ready for signature)

Payroll Register (paycheck information for each employee)

Payroll Worksheet (generated to organize your next payroll)

Tax Filing Service (optional) or Federal, State and Local tax checks and notifications when due.

Employee Master list (upon request.)

New Hire Reports to state agencies at no additional cost. (Tax Filing Clients Only)

Every Month

Monthly Summary Report

• Monthly, Quarterly and Yearly Totals
• Tax Liabilities Summary

General Ledger Transaction Report

Tips Compliance Report (Restaurants Clients)

Employee Termination (upon request)

Every Quarter

Employer's Federal Tax Return (Form 941)*

State Unemployment and Wage tax returns*

Quarterly Summary Report (Qtd and Ytd Totals)

Employee History Report

Every Year

Form W2   -  Employee and Employer *

Form W3    -  Transmittal of Income and Tax Statements*

Form 940    -  Employer's Annual Federal Unemployment Return*

Tip income & Allocated Tip Report (to be used for Form 8027- Employee's Annual Information Return of tip income and Allocated Tips)