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Payroll Tax Module

Prepare your Payroll Quarterly and Annual Returns 499R-2/W-2PR (W-2’s). Save time with this incredibly easy to use software.
Automatically compute payroll deduction and net payable wages for your employee’s with an overwrite feature.

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Checkout our Withholding Package that includes Payroll and Informative returns at a discount price

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Payroll
$750

Go to Store

Capabilities
Import employee information
Import payroll data from an Excel Spreadsheet
Import payroll data from Peachtree using special Excel layouts
Year to Date, Quarterly and Annual Reports
Electronic Filing (upload file) with Puerto Rico Department of Treasury
Electronic Filing (E-file) with IRS
Electronic Filing (up load file) with Puerto Rico Department of Labor and Human Resources
Unlimited Technical Support (Phone, Email, Remote Assistance)
Annual Returns
499 R-3 – Reconciliation Statement of Income Tax Withheld
499R-2/W-2PR – Withholding Statement
499R-2c/W-2cPR – Corrected Withholding Statement
W-3 – Transmittal of Wage and Tax Statements
W-3c – Transmittal of Corrected Wage and Tax Statements
940 – Employer’s Annual Federal Unemployment (FUTA) Tax Return
940-PR – Employer’s Annual Federal Unemployment (FUTA) Tax Return
943-PR – Employer’s Annual Federal Tax Return for Agricultural Employees
944-SP – Employer’s ANNUAL Federal Tax Return
Quarterly Returns
499 R-1B – Employer’s Quarterly Return of Income Tax Withheld
941 – Employer’s Quarterly Federal Tax Return
941 Sch B – Employer’s Quarterly Federal Tax Return (Schedule B)
941-PR – Employer’s Quarterly Federal Tax Return
941-PR Anexo B – Employer’s Quarterly Federal Tax Return (Schedule B)
941-X (PR) – Adjusted Employer’s Quarterly Federal Tax Return or Claim for Refund
CFSE-693 – Payroll Statement
PRSD-10 – Quarterly Unemployment & Disability Insurance Tax Report
Tax Statement for Driver’s Social Security (Employee & Employer)
  Go to Store

Payroll

$750

Go to Store

  • Import employee information
  • Import payroll data from an Excel Spreadsheet
  • Import payroll data from Peachtree using special Excel layouts
  • Year to Date, Quarterly and Annual Reports
  • Electronic Filing  with PR Dept of Treasury (upload file), IRS (E-file) and PR Dept of Labor and HR (upload file)
  • Prepare Quarterly and Annual Returns
  • Unlimited Technical Support

Learn More About Other EPRT modules