About this template
Work type: Accounting
Location: United States
Client industry: Generic
Version: 1 (Latest)
This template includes
- 7 tasks
Quarterly Payroll Reconciliation
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| Team Tasks | ||
|---|---|---|
| Download quarterly Federal and State payroll tax filings and save to client file | ||
| Run and save a quarterly payroll summary report | ||
| Run quarterly P&L in QB | ||
| Record QB totals in client Excel quarterly PR recon spreadsheet | ||
| Use payroll summary report to total any pre-tax deductions | ||
| Record totals from the quarterly forms in Excel client quarterly PR recon spreadsheet | ||
| Research and correct any discrepancies between tax filings and P&L | ||