Keep the signed authorization form with each employee's record. If an employee wants to deposit their pay into two separate bank accounts, ask them to attach a voided check for each account.ĭon't send this form to us - it's for your records only. Have each employee attach a voided check to the form so you can get the necessary bank account information.

Click View, and then print a copy of the form for each employee.Īsk each employee to fill out, sign, and date the form.

In the left navigation bar, click Taxes > Payroll Tax.