Payroll Compliance Checklist for Small Businesses

Payroll isn’t just writing checks—it comes with strict compliance rules. Here’s a checklist every small business owner should follow:

Payroll Compliance Checklist

  1. Obtain an EIN (Employer Identification Number).

  2. Collect W-4 and I-9 forms for employees.

  3. Set up state withholding and unemployment accounts.

  4. Classify workers correctly (W-2 vs. 1099).

  5. Withhold and remit federal/state taxes.

  6. File quarterly and annual payroll reports.

  7. Keep payroll records for at least 4 years.

Why it matters:
Missing just one compliance step can result in penalties or IRS audits.

✅ Payroll compliance doesn’t have to be overwhelming. I’ll handle the setup and reporting so you can focus on your team. [Schedule your free call today → 763-333-7571]

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The Difference Between W-2 Employees and 1099 Contractors (And Why It Matters)

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Estimated Taxes 101: When and How to Pay Them