Professional Employer Organization (PEO) Registration and Report Preview

STEP 1 - Accessing the PEO Registration and Reporting System
PEOs who have become Premium Services Subscribers will be able to access their active accounts from this screen. This Screen is accessible by following the login instructions provided in the letter from VIPNet stating that the PEO's account has been activated.

STEP 2 - Initial PEO Information
The first time PEOs access the registration and reporting system, they will enter and submit general information about themselves on this screen. After the PEO has successfully submitted this information the Main Menu screen in STEP 1 will change. The Main Menu will include four options: Modify PEO Information, Change Client Status, PEO Annual Report and Exit the Filing System.

* Registered Agent -
** Designated Representative -

STEP 3 - Client Menu
The Client Menu is accessed by clinking on the 'Change Client Status' button on the Main Menu. This option is only available when the PEO's general information has been submitted. From this Menu PEOs can

• Add New Client Company
  
  
• Display List of Registered Clients
  
  
• Modify/Update Existing Client Information
  
  
• Terminate Existing Client Contract
  
  
• Return to Main Menu
  
  
• Exit the Filing System

STEP 4 - Add/Modify Client Information

STEP 5 - Termination Menu

STEP 6 - Termination Form