Page 5 - 2021 IRS Tax Calendar - Handbook
P. 5
MANAGING CLIENT PAYROLL
/!\ Summary of Client Payroll Processing Requirements /!\
KEY PAYROLL ACTIVITIES
Client Account Setup (1) Payroll Calendars
Discuss and collect client Defining payroll processing, tax
business information for Payroll payments, leave accrual, holiday &
Account Setup. bank tax payments calendar
Employee Payroll Setup (2) Payroll Taxes and Reports
Defining payroll taxes to file for
Collecting Employee Data for Federal, State, County tax
payroll, verification forms and reports and management
employee record setup
reporting checklists
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