View employee check stubs and tax forms (W-2, W-4, 1095-C, 1099-MISC and 1099-NEC)
How do I send payroll checks to an employee's portal?
Accounting CS will send check stubs to an employee's portal when the employee's payroll checks are printed for the client or when a new handwritten check is added for the employee. Changes to existing checks, including voiding or deleting the checks, or modifying an existing handwritten check, will also be sent to the employee's portal.
If I enable Employee Self-Service in the middle of the year, will all previous payroll checks be available on my employees' portals?
No, only paychecks entered after Employee Self-Service was enabled will appear on the portals. If the paycheck stub includes a year-to-date section, it will include the payroll history, even if the check is not on the portal. If any checks were deleted and then re-entered, those checks will also appear on the employee's portal after Employee Self-Service is active.
Why don't my payroll checks and tax forms show up on my Employee Self-Service portal?
There are a number of settings that could cause this. For more information, read our help topic: Payroll checks or tax forms not appearing on Employee Self-Service portals.
Can my employees view their paycheck stubs, W-2 forms even though another person enters time for all employees?
Yes, if a Remote Payroll user enters time for any employees, the employee can view their paycheck stubs and tax forms through Employee Self-Service. For more information, read our help topics: Remote Payroll setup and overview, and Employee Self-Service overview.