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Payroll Reconcilliation

On Demand
Until Sep 30
Topic: Knowledge and Training Portal

In this training our speaker will discuss how to address the following:

  1. Adjust payroll tax accrual accounts to actual amounts due

  2. Adjust gross payroll on trial balance to correct gross payroll amount

  3. Adjust payroll taxes on trial balance to correct amounts and verify tax amount is correct

  4. Identify the reports to use as source documents

  5. Cash versus accrual basis

Speaker(s): Chuck Randolph, CPA


Fee: No Cost

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