Second Quarter 2026 Quarterly Payroll Reports Were Due to Your State by July 31, 2026
We are currently collecting payroll reports for the period of Third Quarter 2025 – Second Quarter 2026 (Q3 2025- Q2 2026). These reports will be used to calculate your proposed deposits for 2027.
Friendly Reminder
Please respond promptly to 501’s requests for missing payroll reports, surety bond renewal paperwork, copies of UI bills, additional funds needed, etc. These requests are often time-sensitive and tied to state compliance deadlines.
Trust Customer Portal: Members can now: download reserve statements and deposit invoices, access HR Services resources, upload payroll reports, make deposits, and check balances. Click here to log in or contact us to activate your portal access.
Payroll summaries (Federal 941 preferred): Send to payrollcollect@501c.com or upload payroll summaries online. Please do not send other items to this inbox. Bill copies or questions must be directed to your Trust account representative or to trustaccounting@501c.com.
All other requests: Bill copies or questions should be directed to your Trust account representative, to trustaccounting@501c.com, or handled through the Trust Customer Portal.
Deposits: Our preferred method for receiving payments is via Easy Pay, as it is faster and easier to track than mailed checks. If you need additional information, please contact trustaccounting@501c.com. If mailing a check, please send it to the LockBox address below, unless you are specifically instructed otherwise.
LockBox Address
xxx
Electronic Invoice: To receive an electronic invoice, please send a request to trustaccounting@501c.com or log into the Trust Customer Portal. Be sure to include your Trust ID and the email address where you would like invoice sent.
*Note: E-invoices may be sent to one (1) email address per account and are provided in addition to a paper invoice.
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