Did you know that at the end of this month you need to finish your Payroll and 1099?
Have you done your bookkeeping yet? You want to make sure you have entered all the expenses in order to get a good income tax return. We can help you!
Did you know that you need to update your Payroll Compliance Checklist, including:
1. Is there a W-4 and I-9 on file?
2. Is the employee handbook up to date?
3. Do I complete performance appraisals and reviews consistently for all employees?
4. Do I have current compliance posters in my office?
5. Do I know how to handle a sexual harassment claim?
6. Do I have procedures to train a new employee or discharge an employee?
7. Is there a safety manual and do I comply with safety standards?
8. Am I sure of the deposit due dates and do I have procedures to ensure they are met?
9. Do I periodically check my software for correctness?
10. Have I properly classified my employees as exempt or non-exempt under the Fair Labor Standards Act?
11. Am I sure employee Social Security numbers are correct? (go to www.ssa.gov/employer/ssnvspamphlet.htm to ensure
proper SS numbers)
12. Do I have any third party sick pay claims?
13. Consider moving independent contractors to employees.
SSA.GOV
Employer Filing Instructions & Information - SSNVS Pamphlet
Tax - Preparation and Planning (All)
•Corporation
•Estate & Trust
•Individual
•Non-profit organization
•Partnership
•Tax - Property Tax
•Tax - Sales Tax
Auditing & Review
•Intensive examination with highest level of assurance
•Internal Control Policies & Procedures
•Review - analytical procedures conducted with limited assurance