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Payroll Compliance | W-2

The year has to agree with the four quarters.

W-2s are prepared from payroll and reconciled against the quarterly returns before anything is filed, because a mismatch between the annual and quarterly numbers produces a notice months later. And unlike most filings, this one goes to your employees, so an error is a conversation with the whole workforce rather than a correction nobody sees.

W-2 Filing screenshot

What the system does

Capability, input, output.

  • Annual to quarterly tie

    Input
    W-2 totals and the quarterly returns
    Output
    Reconciled before filing, since a mismatch produces a notice
  • Preparation

    Input
    Payroll for the year
    Output
    A W-2 per employee, with the totals traceable to the runs behind them
  • Pre-filing checks

    Input
    The employee population
    Output
    Missing or mismatched identifiers and undeliverable addresses, caught first
  • Non-payroll items

    Input
    Fringe benefits and adjustments posted outside payroll
    Output
    Flagged for inclusion, since these are what the annual total misses
  • Employee delivery

    Input
    Prepared statements
    Output
    Delivered and evidenced, with reissues tracked
  • State copies

    Input
    States the employee worked in
    Output
    Prepared alongside, since the state copy is a separate obligation
  • Corrections

    Input
    An error found after filing
    Output
    A corrected statement tracked against the original, both retained

W-2 Filing FAQ

What buyers ask.

Why does the annual to quarterly tie matter?

Because the agency compares them. If your four quarterly returns total something different from the W-2s you filed, that difference generates a notice, usually months later, and reconstructing why is worse than preventing it. It is a five-minute check before filing and a two-week investigation afterwards.

What causes a mismatch?

Almost always something that hit compensation without going through a payroll run: a fringe benefit posted at year end, a bonus paid through accounts payable, an adjustment booked directly to the ledger. Each is legitimate and each is invisible to a system that only reads payroll.

Our payroll provider issues W-2s. Is this duplicative?

For preparation, largely yes. For the reconciliation, no, and that is the part we do: comparing what the provider produced against the quarterly returns and the ledger, which are records they do not hold.

An employee says their W-2 is wrong. What happens?

A corrected statement is issued and tracked against the original, with both retained. The retention matters because the employee has already filed their own return using the first one, so what they received and when is a fact somebody will need.

What about employees who worked in several states?

Each state they worked in generally needs its copy, and multi-state employees are where this most often goes wrong. The work locations recorded during the year are what drive it, which is why keeping them current is a payroll task rather than an HR nicety.

See your W-2 totals reconcile to your quarters.

Connect your payroll and your books, free. The annual, the quarterly and the ledger are compared before anything goes.