What is the due date for 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) is due by noon on Wednesday, based on the prior week's Temporary Employment Gross Billing. This fee covers All Team's actual costs and expenses for preparing, printing, and mailing W-2 forms on behalf of the franchisee.
This means that as an All Team franchisee, you'll need to ensure that all necessary payroll information is submitted promptly to All Team each week to avoid any delays or issues with W-2 processing. The fee itself is not a fixed amount but rather reflects All Team's actual costs, so it may vary.
It's important to note that All Team franchisees are required to use All Team as the approved supplier for payroll processing. If an All Team franchisee fails to provide invoices and timecards in a timely manner, they may be subject to a fine. The fine is $1,000 for the first violation, $2,500 for the second violation, and $5,000 for the third and each subsequent violation.