Payroll Coordination

How Payroll Coordination Works

You (or your team) will use a payroll provider - Gusto, ADP, QuickBooks Payroll, Paychex, or similar. We coordinate with that provider to make sure each pay run is recorded correctly in your bookkeeping: gross wages, employer taxes, withholdings, contractor payments, and any benefits or deductions.

What's Included

• Record payroll journal entries per pay period
• Reconcile payroll liability accounts
• Verify tax withholding amounts hit the right accounts
• Track 1099 contractor payments throughout the year
• Coordinate with your payroll provider on year-end reporting
• Support your CPA at tax time with payroll-related documentation