Payroll & Payroll Tax Compliance

Payroll has to be accurate, timely, and compliant. We help businesses stay on top of payroll processing, reporting, and payroll tax obligations.

Payroll Processing & Support

  • Payroll setup and implementation
  • Employee and contractor setup
  • Regular payroll processing support
  • Owner and shareholder payroll
  • Payroll journal entries and reconciliations
  • PTO, deduction, and benefit tracking support
  • Year-end payroll review

Payroll Tax Compliance

  • Federal payroll tax deposits
  • Form 941 quarterly filings
  • Form 940 annual filing
  • State withholding filings
  • State unemployment filings
  • Local payroll tax filings where applicable
  • Late or corrected payroll tax filings
  • Payroll tax notice review and response support

Year-End Reporting

  • W-2 and W-3 preparation
  • 1099 preparation and filing
  • 1096 transmittal support
  • Contractor classification review
  • Year-end payroll reconciliation
  • Reasonable compensation review for S corporation owners

Need Help With Something Not Listed?

If it affects your accounting, taxes, payroll, entity structure, compliance, or financial strategy, Strategic Accounting, Tax & Advisory Services can help evaluate the issue and determine the right next step.