Time cards, after approval, will be scanned and uploaded to TAD prior to payday TAD completes payroll and client prints, signs and distributes paychecks Prepare employee earnings statements complete with current pay period and year-to-date wages, taxes, and adjustments Prepare department summaries of month-to-date payroll data in addition to customized reports specific to Client Prepares timely and accurate notifications of tax liabilities and deposits Completes Year end W-2 forms Respond to requests for employee verifications Process and submit garnishment payments Respond to employee payroll inquiries Prepare and file new hire reporting to state Prepare, file, and pay all Federal, State, and local payroll taxes Reconcile health insurance payments and make payroll deductions when required Prepare necessary HR reports such as turnover Allocate payroll expenses for multi-store employees Prepare and process payroll accruals when necessary