Create Your Stub | Checkstub Maker

1. Company Information

*Company Name

Company Name is required

*Company Address

Please fill out the address

Apt/Ste No. (Optional)

*City

City is required

*State

Zip Code (Optional)

Zip Code is required

Company Logo (Optional)

x

Optional Company Information

(Phone Number, EIN)

Company Phone Number (Optional)

Company Phone Number is required

Ext. No. (Optional)

Company EIN (Optional)

Company EIN is required

2. Employee Information

*What is the employees’ status?

Employee

Contractor

*Employee Full Name

Employee Full Name is required

*Last 4 Digits of Employee Social Security Number (SSN)

This data is stored securely and never shared with any third party. It is only used to generate your paystub.

The last 4 Digits of your SSN are required

Using a W4 from 2020 or beyond

Working multiple jobs?

Dependent Total (Optional)

Other Income Amount (Optional)

Deduction Amount (Optional)

Number of Federal Allowances (Optional)

Important

Is this person working from home ?

By choosing this option, the taxes will be calculated based on the employee's address instead of the company address

Employee is working from home

Employee Address (Optional)

Please fill out the address

Apt/Ste No. (Optional)

*City

City is required

*State

Zip Code (Optional)

Zip Code is required

(ID, Federal Filing Status, State Filing Status)

Employee ID (Optional)

Federal Filing Status (Optional)

Personal Exemptions (Optional)

Age And Blindness Exemptions (Optional)

3. Salary Information

*How is this employee paid?

Hourly

Salary

*How often is this employee paid?

*Hourly Rate

Hourly Rate is required

*Annual Salary

Annual Salary is required

Add employee hire date?

Employee Hire Date

Show Hourly Rate On Pay Stub

*Hours Worked Per Period

Hours Worked Per Period is required

For proof of income, most institutions require paystubs covering a period of the last 3 months. The more pay dates you add the higher your chances become!

Would you like us to add them for you?

Yes, PleaseNo, Thank you

Pay Dates Needed

Pay Dates will be added backwards consecutively based upon the Pay Date frequency from the “how often the employee is paid” field above. (Ex: if Bi-Weekly payment is chosen, each new Pay Date added will date 2 weeks backwards)

Show Advanced Pay Date Fields

PAY DATE 1

Remove

Employee Pay Date

*Hours Worked

Hours Worked is required

Pay Period Start Date

Pay Period End Date

Number of Previous Pay Dates this year

*Sum of all previous regular wages this year

*Check No.

This field is required

+ Add Additions and/or Deductions

PAY DATE 2

Remove

Employee Pay Date

*Hours Worked

Hours Worked is required

Pay Period Start Date

Pay Period End Date

Number of Previous Pay Dates this year

*Sum of all previous regular wages this year

*Check No.

This field is required

+ Add Additions and/or Deductions

PAY DATE 3

Remove

Employee Pay Date

*Hours Worked

Hours Worked is required

Pay Period Start Date

Pay Period End Date

Number of Previous Pay Dates this year

*Sum of all previous regular wages this year

*Check No.

This field is required

+ Add Additions and/or Deductions

+ Add Previous Pay Date

Add Direct Deposit (Recommended)

By choosing this option, a deposit slip will be added to the bottom of the paystub with the employee's/contractor's net pay and check number, and can be detached for record keeping purposes.

direct deposit

Add Deposit Slip

Optionally, you can add the bank information to the direct deposit slip below.

Account Number (Optional)

Routing Number (Optional)

Bank Name (Optional)

4. Email Information

You will receive your stub(s) to this email address. We do not share this information with third parties.

*Your Email Address

Your Email Address is required