Fee Schedule Effective October 1, 2008                                                                           Payroll    New client base set up fee                                $50.00    New client set up per employee                          $10.00    Base fee per run                                              $35.00    Per check fee                                                  $ 3.50    New employee set up fee                                  $10.00    Employee Master file per change                         $3.00 Fee includes -      Preparation of check or remittance advice (direct deposit)     Transmission of EFTPS or ACH item to deposit federal and state taxes     Preparation of monthly or quarterly state withholding returns     Preparation of quarterly federal form 941     Preparation of quarterly unemployment tax returns     Preparation of federal form 940  All fees assume only one state.  Multiple states will require additional fees. Direct deposit is strongly encouraged. **********************************************************************************************     W-2 Preparation    Base fee per run                                                 $35.00    Per W-2 fee                                                       $ 3.50 Fee includes-     Preparation of W-2's to give to employees     Preparation of federal and state transmittal document (or electronic filing of   documents if available and practical)     All fees assume only one state.  Multiple states will require additional fees. ********************************************************************************************  All fees assume information is properly organized and totals properly accumunlated.  All fees assume documents are picked up at our office.  All fees are due when services are performed.  Fees will be drafted via ACH when  services are performed.