Payroll Tax Workflow
1. Run the payroll payment processing process:
a. Verify payroll reports
b. Make any required adjustments, finalize and post payroll.
2. Review payroll taxes:
a. Compare the Payroll Liabilities Reconciliation against the payroll taxes G/L account.
b. use the Wage and Tax history report for detailed transactions
a. Compare the Payroll Liabilities Reconciliation against the payroll taxes G/L account.
b. use the Wage and Tax history report for detailed transactions
5. Pay taxes with an AP invoice linked to the payroll tax G/L account .