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Section 1: Company Information

Company Name*

Enter the full legal name of your company exactly as it appears on official tax and business registrations so it shows correctly on every paystub.

Select from Address Book

Select from Address Book to view and choose from your saved company profiles to prefill all company fields.

Company EIN

Enter your company’s Employer Identification Number (EIN) used for tax and reporting purposes; this helps ensure paystubs align with government records.

Paystub Template*

Select your preferred paystub template. Click 'Change Paystub Template' to browse other template options.

Email Address*

Enter a valid company email address for communication.

Phone

Enter a company phone number to appear on paystubs for any inquiries and communication (optional).


Section 2: Employee/Contractor Information

Employee/Contractor Type

Select whether this paystub is for an employee (W-2) or contractor (1099) to ensure correct tax treatment.

Employee/Contractor Name*

Enter the worker's full legal name exactly as it appears on their Social Security card or tax documents.

Select from Address Book

Click to autofill your saved employee/contractor details from the address book.

TIN (Tax Identification Number)*

Enter the last 4 digits of the worker's SSN for employees, or SSN/EIN for contractors.

Employee/Contractor ID

Enter your internal identification number for this worker to help track and organize payroll records (optional).

Hire Date

Enter the date when this worker started employment or the contract began for accurate record-keeping. This ensures accurate year-to-date (YTD) calculations, especially for mid-year hires.

Calculate taxes based on a different state

Check this box to calculate state taxes for a different state than the employee's default work location. This is useful when employees are remote or work across state lines.

Use 2020 Form W-4 for federal withholding calculation

Check this box to use the current W-4 format (2020 and later) rather than the older allowances-based method.

Filing Status

Select the employee's tax filing status as indicated on their W-4: Single, Married Filing Jointly, Married Filing Separately, or Head of Household.

Step 2 - Multiple Jobs or Spouse Works

Enter the amount from Step 2 if the employee has multiple jobs or files jointly with a working spouse to adjust withholding.

Step 3 - Claim Dependents

Enter the total dollar amount from Step 3 for qualifying children and dependents claimed by the employee for tax credits.

Step 4(a) - Other Income

Enter non-wage income (interest, dividends, retirement) that should increase federal withholding from Step 4(a) of the W-4.

Step 4(b) - Deductions

Enter other deductions (mortgage interest, charitable contributions) from Step 4(b) that reduce taxable income.

Step 4(c) - Extra Withholding

Enter any additional amount the employee requests to withhold per pay period from Step 4(c) of their W-4.

Total Number of Allowances (old W-4 form)

Enter the total number of withholding allowances claimed by the employee from Box 5 of their pre-2020 W-4 form.

Exemptions

Exempt Federal

Select "Yes" if the employee is exempt from federal tax withholding.

Exempt FICA

Select "Yes" if the employee is exempt from FICA (Social Security) tax.

Exempt Medicare

Select "Yes" if the employee is exempt from Medicare tax.

State Information

Filing Status

Select the employee's state tax filing status from their state withholding form; this may differ from federal filing status.

Additional State Withholding

Enter any extra amount per pay period the employee requests to withhold for state taxes beyond the standard calculation.

Other State Tax Information

Enter additional state-specific tax details such as allowances, exemptions, state tax rates, or special withholdings required by your state.

Locale Information

Enter local tax information if the employee is subject to city, county, or municipal taxes based on their work or residence location. Include the complete address for more accurate tax calculations.


Section 3: Salary Information

Wage Type (Salary/Hourly)*

Select whether this employee/contractor is paid a fixed salary or by hourly rate to determine how earnings are calculated.

Annual Wage*

For salaries, enter the worker's total annual salary amount for the year; this will be divided based on the pay schedule.

Hourly pay rate*

For hourly, enter the worker's regular hourly pay rate used to calculate earnings based on hours worked.

Pay Schedule*

Select how frequently the worker is paid: weekly, bi-weekly, semi-monthly, or monthly.

Pay Period Start*

Enter the first date of the work period covered by this paystub.

Pay Period End*

Enter the last date of the work period covered by this paystub.

Payday*

Enter the date when the worker receives payment for this pay period.

No. of Hours

Enter the total number of hours worked during this pay period, important for hourly workers.

Check Number*

Enter the check or payment reference number for tracking and record-keeping purposes.

Hide Check Number on Paystub

Check this box to exclude the check number from appearing on the generated paystub document.

Earning Type

Select or enter the type of earning such as regular wages, overtime, bonus, commission, tips, or other compensation.

Taxable

Select this if the earning is subject to federal, state, and local income taxes (e.g., regular wages, bonuses, overtime).

Nontaxable

Select this if the earning is exempt from income tax withholding (e.g., certain reimbursements, benefits, or allowances).

Deduction Type

Select or enter the type of deduction such as health insurance, 401(k), garnishment, or other withholdings.

Pre-Tax

Select this if the deduction is taken before taxes are calculated, reducing taxable income (e.g., 401(k), health insurance, HSA).

Post-Tax

Select this if the deduction is taken after taxes are calculated and does not reduce taxable income (e.g., Roth IRA, garnishments, union dues).

Employee Taxes

Click Calculate Taxes to automatically compute all applicable federal and state taxes.

Create your paystub

1. Company Information

Enter your company's official business details as they appear on tax documents.

Fields marked with an asterisk (*) are mandatory

Company's 9-digit Employer Identification Number

Provide your company’s primary business address (street, city, state, ZIP) as it should appear on paystub

Company Logo

Upload your company logo from the local device. Learn more

*Paystub Template


2. Employee/Contractor Information

Enter the worker's personal and employment details as they appear on tax documents for accurate paystub generation.

Provide the worker's current residential address (street, city, state, ZIP) for payroll records and tax documentation.

Code or Number you use to uniquely identify this Employee.


Federal Information

Enter federal tax withholding information from the employee's Form W-4 to calculate accurate federal income tax deductions.

Enter the information in the appropriate fields as mentioned in the employee's Form W-4.



State Information

Enter state tax withholding information based on the employee's work location and state tax forms to calculate accurate state income tax deductions.

-- Please choose company state --


3. Salary Information

Enter the worker's compensation details and pay period information to calculate gross earnings for this paystub.

$

Employee work hours for the selected pay period

Unique number of up to 4 digits, which can be your check number that you provide to Employees.

*Gross Earnings will be automatically calculated based on the Wage/Pay Rate, Pay Schedule and Hours worked


Earnings

Enter all types of compensation for this pay period, including regular pay, overtime, bonuses, and commissions. Click 'Add another earning' to include multiple earnings.


Deductions

Enter all deductions taken from the gross pay, such as taxes, insurance, and retirement contributions. Click 'Add another deduction' to include multiple deductions.


Time Off

Enter the worker's paid time off balances and usage for this pay period, including vacation, sick leave, and personal time. Click 'Add another time off' to include multiple time off types.


Direct Deposit Slip

Add direct deposit details to the paystub for record-keeping purposes. Optionally enter bank name, routing number, and account number to display direct deposit details.

Employee Taxes
Net Pay:
YTD Net Pay: