When and how do I get paid?
Qwick’s workweek is Monday-Sunday. All hours worked during the workweek will be processed the following Monday and your paychecks will be issued every Tuesday. Professionals may opt for direct deposit or a paper check. For those who have opted into direct deposit, your pay will be deposited into your bank account every Tuesday between 5 pm and 9 pm (depending on your bank). For those that elect paper paychecks, your check will be mailed on Tuesdays. This schedule may be impacted if there is an observed bank holiday. If you would like to change your method of pay, please contact our support team at 79425.
We are working on options for faster payments, so keep your eyes peeled for more information!
How do taxes affect my paycheck?
We will automatically withhold all legally required federal and state payroll taxes and withholdings (including Medicare, Social Security, Federal Income, and Federal Unemployment) from each paycheck, as is standard with W-2 employment.
Will I have access to my pay stubs?
Yes. Digital copies of your pay stubs are available in your Zeal account through the Qwick for Professionals app. To find your pay stubs, please follow these steps:
Open your Qwick for Professionals app
Navigate to the menu by selecting the 3 lines on the top left of your screen
Select the “W-2” option
Click “Payroll”
Navigate to “My Payroll Dashboard”
From this page, you can view your pay stubs
How do I access my tax documents and forms?
Digital copies of your tax documents are available in your Zeal account through the Qwick for Professionals app. To find your tax forms, please follow these steps:
Open your Qwick for Professionals app
Navigate to the menu by selecting the 3 lines on the top left of your screen
Select the “W-2” option
Click “Payroll”
Navigate to “My Payroll Dashboard”
Scroll right on the list of paychecks to see the "Download Paycheck" button
From this page, you can select to view all tax information
What’s the difference between a 1099-MISC form and W-2 form?
A 1099-MISC form is used to report payments made to independent contractors who manage their own employment taxes. A W-2 form is used to report payments made to employees with whom the employer withholds payroll taxes from their earnings. As a W-2 professional through Labor Force Group LLC, you’ll receive a W-2 form at the end of the fiscal year, which will only reflect the W-2 shifts you've completed. If you also work 1099 shifts during the year, you'll also receive a 1099 form at the same time.
What if I believe I was not properly paid?
You should review your pay stub each pay period to ensure you were paid correctly. If you believe you were not properly paid for all hours worked, please contact us at 79425 immediately so we can ensure that this is corrected.