Payroll Filings
Agree what was reported to the tax authority each period with what the payroll paid and withheld.
- Ledger + 2 client documents
- Key analysis in Payroll
How the result is read
The filings — RTI submissions in the UK, the 941 in the US, the DSN in France — are what the authority will assess against. Gross pay reported below what the payroll ran is an under-declaration; withholdings reported and not run, or run and not reported, are liabilities that disagree. Each period is compared with the register for the same period; a period run and never filed is the largest finding of all.
In the application
Payroll Filings is filed under Payroll, index letter H. "Run all analyses" runs it with every other analysis the ledger and the documents loaded can answer. The worksheet states the population it tested on its face — or "Not applicable" with the reason when a column it depends on is empty — and the Excel workbook the engagement exports files it under H, beside an index of the source files with their SHA-256 fingerprints.
Read it with
Run your next audit file test without the Excel crash.
One free engagement to evaluate, valid 60 days. The ledger never leaves the machine.
- 20 minutes
- Runs on a fictional engagement
- No client data required