You’re already receiving payroll tax notices. Due to lack of bandwidth, your Payroll team is unable to fully address them. Which means you’re starting to accrue penalties and interests fees.

Timeline:

• Variable, based on number of periods, entities, and jurisdictions

• Typical engagement spans several weeks to multiple months

Package Overview:
This package is designed for growing startups and small businesses with existing payroll tax exposure that must be identified, reconciled, and corrected before enforcement escalates. This package addresses historical failures, inherited discrepancies, and unresolved balances across prior periods.

The focus is on restoring control through documentation, reconciliation, and clarity without assuming ongoing payroll responsibility or triggering unnecessary regulatory risk.

Deliverables Include:

• Prior-period payroll tax reconciliation

• Payroll-to-general ledger tie-out

• Identification of underpayments, overpayments, and misapplied funds

• Exposure analysis and documentation suitable for audit or agency review

• Clear remediation summary outlining corrective findings

Payment Terms:

• Project fee confirmed after assessment

• Payment terms defined in client agreement

Best For:
Startups and small businesses with accumulated payroll tax discrepancies, unresolved notices, or historical exposure requiring structured correction and documentation.