What costs and expenses are included in the Statement of Wages Fee (W-2) for an All Team franchise?
All_Team Franchise · 2025 FDDAnswer from 2025 FDD Document
| TYPE OF FEE | AMOUNT | DUE DATE | REMARKS |
|---|---|---|---|
| Processing Fee (Note 2) | 1.65% of Temporary Employment Gross Billings Statement of Wages Fee (W 2) – our actual costs and expenses | By noon Wednesday based on the prior week's Temporary Employment Gross Billing | This Processing Fee is deducted from the Temporary Gross Billings collected by us under the Funding Agreement, and is based upon our actual costs and expenses in performing or engaging a third party to prepare, print, and mail W-2s for you. If you fail to timely provide all invoices and timecards, then you must pay a fine per violation. |
Source: Item 6 — OTHER FEES\ (FDD pages 10–13)
What This Means (2025 FDD)
According to All Team's 2025 Franchise Disclosure Document, the Statement of Wages Fee (W-2) covers All Team's actual costs and expenses for preparing, printing, and mailing W-2 forms. This fee is part of the Processing Fee, which is 1.65% of Temporary Employment Gross Billings.
The Statement of Wages Fee (W-2) is due by noon each Wednesday based on the prior week's Temporary Employment Gross Billing. All Team deducts this Processing Fee, which includes the W-2 fee, from the Temporary Gross Billings collected under the Funding Agreement.
For a prospective All Team franchisee, this means that the cost of W-2 preparation and distribution is not a fixed amount but rather depends on All Team's actual costs. It is bundled into the Processing Fee, which is a percentage of the franchisee's weekly gross billings. Franchisees should be aware that this fee, along with other fees, is automatically deducted from their gross billings collected by All Team.