1. Hover over Employer E-Services, under PAYROLL, click on Report or Revise Payroll.

    OR

    From the Home Page, click on the Report Payroll icon.

    Then click on the Report or Revise Payroll link.

  2. Report Payroll - you will see the following options:

    Click on ‘ACCESS ADVANCED PAYROLL REPORTING’ to move to the Advanced Payroll Reporting e-Service.

  3. If you are NOT logged in, the system requires you to first log in. If you do not yet have an online account, you must:
    1. Create a WSCC Connect online user account;
    2. Use the Add an Employer feature on WSCC Connect to link your newly-created account with your employer; and
    3. Request permission from your employer’s WSCC Connect Access Administrator to report payroll on your employer’s behalf.
  4. Annual Payroll Reporting
    The system takes you to the Annual Payroll Reporting e-Service. For each employer, you areable to:
    • Report your payroll
      • If you have not started your APR, you are able to ‘Report Payroll Now’
      • If you have started an APR, you areable to ‘Complete your Payroll.
      • If you have already submitted your APR, you are able to ‘View Submitted Payroll’
    • Report your contractors report
      • If you have submitted your APR and are required to report contractors, you areable to ‘Report My Contractors’.
      • If you have submitted your contractors report, you will be able to ‘View Contractors Report’

    The system displays a countdown clock to indicate how many days are left to report your payroll in order to avoid a penalty. Once you have submitted an APR for the selected employer, this clock no longer shows.

    Select your employer from the drop down list (if not selected by default). If your payroll report is ‘Pending’, you can click on ‘Complete Payroll Report’ to complete your APR.