This article provides you about how to make a setup to report on W2 form as per One Big Beautiful Bill Act (OBBBA) for exempt on Overtime Hours and Tip Income towards Qualified and Non-Qualified Tips. Starting in 2026, employers are required to report qualified and non-qualified tips separately on Form W-2 using new codes […]

The CHASE ACH Direct Deposit option in CheckMark Payroll Software allows for seamless ACH payments through CHASE Bank. After processing payroll, an ACH file is generated for submission to CHASE, ensuring that employee wages are directly deposited into their bank accounts. When selecting processing through CHASE Bank, make sure the employee’s bank details are updated […]

You can easily find your computer’s serial number by locating it within your operating system, whether it is macOS or Windows. How to Find the Serial Number on Mac OS Method 1: Using the About This Mac Menu 1. Click the Apple Menu in the upper-left corner of your screen. 2. Select About This Mac […]

This feature is exclusively for Payroll Mac 64-bit users and requires that you have set up the jobs in MultiLedger and are using version 14.0.6 or higher of 64-bit MultiLedger for Mac. 1. Posting Employee Checks to MultiLedger Employee check payroll information from CheckMark Payroll can be posted to MultiLedger by following these instructions. Paychecks […]

When installing full programs or patches for CheckMark on 64-bit Mac computers, there are error messages you can encounter. Here we will detail how to work around each one. “[Program File] can’t be opened because it is from an unidentified developer. – Click the Apple symbol up in the top left corner of your screen […]

Windows All Versions: 1. Open File Explorer (Windows Key + E). 2. Right-click This PC or My Computer on the left panel. 3. In the context menu, select Properties. The System Properties window opens. 4. In the System Properties window, look for the System type. It will indicate whether your operating system and CPU are […]

CheckMark understands the information about how to handle the paid sick leave and how to pay your employees during this challenging time can be overwhelming. We have tried to summarize as best we can, all of the information we have gathered. Please read the COVID-19 Guidance PDF for information on the Families First Coronavirus Response […]

If you are paying your employees for FFCRA Sick Pay, you should make this a separate check from any regular pay they are receiving. For Hourly Employees: If you are paying the employee’s full hourly rate for the sick pay: •  Go to Hour Categories under Setup. •  Click New, type in FF-Sick in the […]

For Existing Employees from 2019 You don’t need to do anything unless they request to fill out the new 2020 W4. If they don’t, they will carry forward into 2020 with the correct new federal tax tables selected. If they were Single in 2019, the table now selected will be Standard WH-S/M-Sep. If they were […]

Mac’s new OS, Mojave, has a new security setting that may not allow you to posting from Payroll to MultiLedger. If you are having this problem, please do the following: Go under the Apple to System Preferences Click on Security & Privacy Click on the “Privacy” tab at the top Scroll down the list on […]