Cordle Bookkeeping & Tax Service
Call Craig Cordle
  3290 US Highway 42 SW for your free quote
  London, Ohio  43140  
   
   740-852-0507        Get the first month's service
   775-514-6565  FAX        for FREE when you sign up.
   ccordle2@columbus.rr.com        You can canel anytime if not
   https://www.angelfire.com/oh/cordle        fully satisfied.  
   
   
   
  PAYROLL PROCESSING SERVICE  
   
1 Prepare setup forms for new businesses (see listing below)  
2 Report payroll hours online/email/fax/telephone  
3 Payroll Checks & Envelopes***  
4 Direct Deposit  
5 Payroll Reports from PayCycle (see listing below)  
6 File payroll tax returns (see listing below)  
7 Deposit payroll taxes using EFTPS & Ohio Gateway  
8 Reporting for new employees  
9 Manage SUI  (State Unemployment Insurance)  
10 Prepares year end filing documentation (W-2, 1099)  
11 Download data to Quicken/QuickBooks  
12 Download reports to Excel  
   
  *** Additional Handling Charge of $15/month (does not include cost of checks)  
   
  PayCycle Reports Payroll Tax Returns  (Federal & Ohio done online)
   
1 Payroll Summary Form 941 Quarterly Federal Tax Return  
2 Payroll Details Form 940 Annual Federal Unemployment Tax Return
3 Deductions Report Ohio IT 501 Payment of Ohio Tax W/H  
4 Last Paycheck Ohio IT 942 Employer's EFT Quarterly Recon Tax W/H
5 Vacation and Sick Leave Available and Used Ohio IT 941 Annual Reconcilliation of Tax W/H
6 Paystub JFS 66111 Quarterly UI Report & Wage Listing
7 Tax Liability Report BWC Payroll Report (Workers' Compensation)
8 Tax Payments City Tax Payments  
9 Tax & Wage Summary  
10 Total Pay Report  
11 Workers' Compensation Report  
12 Total Cost Report  
   
  New Business Setup Forms  
1 Complete Form SS-4 to obtain Federal Tax I.D. number  
2 Combined application for Ohio & School District withholding agent  
3 Report to Determine Liability (Ohio Unemployment)  
4 Application for Workers' Compensation Coverage  
5 City Business Questionnaire for tax withholding   
6 Ohio New Hire Reporting Form  (must be sent within 20 days of hire)  
7 Register with Ohio Business Gateway  
8 Register with ETPS (Federal Online Tax Pmts) - done through PayCycle  
9 Register for Federal Form 941/940 E-File - done through PayCycle  
10 Paycycle Registration for Direct Debit (need voided check)