We reconcile payroll inside QuickBooks to what you actually filed and paid: comparing each wage and tax liability to the return that was filed and the deposit that was made, correcting payroll that landed in the wrong accounts, and documenting every change so you can trace it.
The discipline is verification, not assertion. We take the filed 941s, the state returns, and the deposits made, and we tie each liability balance to them period by period — the same reconciliation logic applied to payroll that a bookkeeper applies to a bank account. Where a deposit cleared nothing because it was booked to an expense, we move it to clear the liability. Where wages, employer taxes, and fees were blurred into one line, we separate them so the profit and loss reads correctly. Nothing is guessed: we work from the returns and your provider's own records, and you receive a written log of every entry we touched. That is the full methodology — how we prove your books tie to your filings rather than just claiming they do.