G2 Business Solutions Inc

New Client Account Set-Up / In House Prior

Once all documentation below is received G2 can have your account ready for processing in roughly 7 business days.

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Next Check Date

Open Link Below for Signature:

Please Sign the ADP Authorizations & G2 Can Fill Out the Details as Needed:

RAA (Reporting Agent Authorization):Allows ADP to file and deposit payroll taxes on your behalf.
CAA (Client Account Agreement): Authorizes ADP to debit your account for payroll processing and related fees.

https://bit.ly/ADPAuthorization

Company Payroll Account * Required

Download Voided Check for Company Payroll Account Here:

Employee Information (Attach the following for all employees both active & terminated in 2025)

Direct Deposit Authorization

Download Employee W4, I9 & Direct Deposit Info Here: * Required

Blank Forms Available Here:

https://g2-businesssolutions.com/forms

Payroll Tax Filings

QTR 1 - (Federal 941)

Qtr1 1 - (CA DE9 & DE9-c)

QTR 2 - (Federal 941)

QTR 2 - (CA DE9 & DE9-c)

Download Tax Filings Here: * Required

Proof of Tax Deposits

QTR 1 FEDERAL DEPOSIT

QTR 1 STATE DEPOSIT

QTR 2 FEDERAL DEPOSIT

QTR 2 STATE DEPOSIT

Download Proof of Tax Deposits Here: * Required

YTD Payroll Balances

Payroll Details Showing Gross to Net Breakdown For Each Employee along with Employer Taxes and Company Totals

Quarter 1

Quarter 2

Current QTR Broken Down by Each Payroll Check Date

YTD

Download Payroll Balance Reports Here: * Required

Less Annoying CRM

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