W-2 payroll

*Please note that 1099 and W-2 shifts are paid out separately. 1099 and referral payments are processed through Stripe, while W-2 payments are made via our weekly payroll system. Please ensure your bank details are up to date on both platforms to avoid payment delays.

Qwick’s workweek is Monday at 12am UTC to Sunday at 11:59pm UTC. All hours worked during this workweek will be processed the following Wednesday.

**Please note any clock outs after 11:59pm UTC on Sundays will be paid out on the following week's check as this would fall into the next pay period.

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, paid out sometime in the 1-3 business days following your check being processed between 5 pm and 9 pm (depending on your bank). For those who elect paper paychecks, your check will be mailed on Wednesdays. This schedule may be impacted if there is an observed bank holiday. If you would like to change your method of payment, please contact our support team at 79425.

We are working on options for faster payments, so keep your eyes peeled for more information!

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.

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:

1. Open your Qwick for Professionals app

2. Navigate to the menu by selecting the 3 lines on the top left of your screen

3. Select the W-2 option

4. Click Payroll

5. Navigate to My Payroll Dashboard

6. From this page, you can view your pay stubs

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:

1. Open your Qwick for Professionals app

2. Navigate to the menu by selecting the 3 lines on the top left of your screen

3. Select the W-2 option

4. Click Payroll

5. Navigate to My Payroll Dashboard

6. Scroll right on the list of paychecks to see the Download Paycheck button

7. From this page, you can select to view all tax information

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.

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.