Merger/Acquisition/
Reorganization Consulting

Registrations

State Unemployment Insurance analysis

Experience transfers

Successorship guidelines

Independent Contractor Issues

Screening systems/internal controls

Independent Contractor Reporting

Accounts payable issues

Income Tax Withholding Issues

Jurisdiction of state income tax

State income tax computations

Local income tax withholding

Creation of Policies/Procedures

Adequacy of internal controls

Creation of employee brochures

Creation of procedure manuals

Payroll Education

User group seminars

Payroll classes

Internal training and education

Audit Representation

Payroll audits

Independent contractor audits

Unemployment insurance audits

Penalty Abatements

Late Deposit Penalties

EFTPS Penalties

Audit Penalties

Payroll Processing Review

Review from timecard to paycheck

Internal controls, labor law and compliance

Review of tax reporting function

Fringe Benefits

State and Federal taxation issues

Expense vs. wage

Temporary and transitory travel

Downsizing/RIF Consulting

Severance Consulting

Unemployment Insurance Planning

Foreign Workers

Inpat and expat payroll issues

Equalization and payroll processing

System Conversion

Payroll system analysis

Testing

Stock Options

Computation of income to employee

Withholding issues

Jurisdiction for reporting purposes

Compliance with reporting requirements

409A Compliance

Filing Options

Common Pay Agent

Common Paymaster

Common Rating

Unity of Enterprise