Monthly Remitter but pay by-weekly, what to do about the extra 2 pay periods?
I pay my employee every 2 weeks, which is 26 pay checks in a year, I remit monthly, so that is for every month, I remit the last 2 pay periods, but there is going to be 2 months where I have to remit an extra week, so 10 months will be 2 pay periods and 2 months will be 2.5 pay periods which works out to 26. how do you determine which months to make 2.5? i set up a calendar schedule manually in excell, and try to align closely with the pay period dates but its hard, some do not align so i went as close as possible. how do the rest of you do it? do you have some kind of template? or some formula?