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Credits

Sponsored by Lorman Education
Product ID: 405109EAU
 
Credit & Course Provided by:

Payroll Reconciliation and Reporting Guide

OnDemand Webinar (84 minutes)

Do you have an effective and thorough reconciliation process to catch payroll errors?Many payroll departments are faced with the daunting task of having to reconcile data as part of an audit from errors from a prior period, which can be one quarter of incorrect data or from several years that have passed. This information will give you the proper information and tools to perform reconciliations for each quarter and for year-end quickly and accurately and to file your information to your outside tax agencies with confidence.

Authors

Beverly M. Willis, MBA

Agenda

Reconciliation of Payroll Items

• Gross - to - Net on a per Period Basis

• Pre-Tax and Post Tax Deductions

• Reconciliation to General Ledger Entry ( Monthly Close)

Quarterly Reconciliation

• QTD Information

• Wage/Tax Reconciliation for All Items

• Form 941

Reconciliation Through Third Quarter

• January Through September

• Preparing for Year End Close

• Review of Any Special Considerations

Year End Close

• Reconciliation October Through December

• Final Reconciliation of All Items

• Form W-2 and All Related Reporting

Additional Formats

Audio & Reference ManualMore Info
MP3 DownloadMore Info