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To ensure you meet important upcoming due dates, we’ve created a Q2 checklist to help you stay on track. Access your UKG Pro® Payment Services - Tax Filing checklist below and feel free to print it out to keep it nearby as a handy reminder of upcoming deadlines.
VIEW YOUR CHECKLIST
Here’s a quick overview of key quarter-end due dates:
June 27: Confirm prior quarter payrolls/adjustments have been processed by 12:00 p.m. (in your time zone). Any payrolls/adjustments processed after this date will require amended returns. For more information, read our Quarter-End Adjustment Processing article.
July 4: You’ll begin to receive your Quarter-to-Date Analysis Reports in your UKG Pro solution under Menu > Administration > Reporting > File Transfers. Review the report for accuracy and notify us of any needed revisions by creating a case in the UKG Community™.
Remember, the report is only visible to users with the Tax Filing role type. If you need to secure permissions for yourself or an employee, contact your System Administrator to configure and update roles for your organization.
July 10: Quarter-end processing begins.
Note: Cash collection begins as early as July 9. All funds must be secured by July 17 by 5:00 p.m. ET for UKG to file or make payments.
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