Q1 Start (Mid-Quarter)
Since you've run payroll in the same quarter in which you're starting, we'll need to reconcile the quarter for filing purposes. Here's what we'll need:
- Payroll Details report for each payroll in Q1
- Federal 941 form from previous quarter
- State Quarterly form from previous quarter (if applicable)
The Payroll Details report is a summary of each person's wages, deductions, taxes. It should be the same data that is on a typical paystub.