Step 3. Verify year-to-date information

Payroll Year-end Checklist

You need to verify payroll transactions for the calendar year. If you have updated payroll transactions to the General Ledger application every pay period, you should have an easier time finishing this step.

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Getting started with verifying year-to-date information

Step 3a. Verify the General Ledger updates for the calendar year

Step 3b. Print Payroll History for the calendar year

Step 3c. Print the Annual 941 Report for the calendar year

Step 3d. Print Employee Tax Summary for the calendar year

Step 3e. Verify reports

Step 3f. Print additional annual reports for the calendar year