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On 2011 I hired an outside company to do our payroll, which collects our payroll on a by-weekly basis. We have to pay any due taxes on every payroll, and the payroll company pays the IRS and the EDD when they are due.
Given the fact that I pay the taxes due every time I process payroll, there are problems with my Quarterly reports not matching the payroll expense, which is a common problem when outsourcing payroll and entering the data in Quickbooks. I need someone who is an expert on Quickbooks (and preferably some experience using Paycom Online as the payroll provider) to make sure that the data is entered correctly, and that the quarterly reports match the entries for payroll expense. The data in quickbooks has been reconciled and verified to match the payroll company withdrawals, and I have all the payroll reports for each one of the paychecks issued.
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