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Payroll United States

Payroll Template (United States)

Process a US pay run, verify employee and pay data, obtain client approval, fund wages and payroll taxes, and confirm payroll reports and records are saved.

A compliant US payroll run is more than cutting checks. Every pay cycle you have to capture employee and pay changes, calculate federal and state withholding correctly, apply FICA and employer taxes, fund net wages on time, and schedule the right payroll tax deposits. Miss a step and the consequences land fast: employees paid the wrong amount, late deposit penalties from the IRS, and state agencies flagging the account. Because so much of payroll repeats on a fixed cadence, the work rewards a process and punishes improvisation.

The usual failure mode is a payroll that lives in one person’s head. Hours arrive late, a new hire’s Form W-4 never makes it into the system, a deposit schedule gets misread, and the firm only finds out when a notice shows up. A documented, repeatable workflow keeps each run identical across your team and gives you a record of what was checked, approved, and filed.

When to run it

Run this every pay cycle for each payroll client, whether they pay weekly, biweekly, semimonthly, or monthly. Assign one owner per client so accountability is clear, and start early enough to leave room for client approval and funding before the pay date and deposit deadlines.

How to run it in Tidyflow

Set this up once as a reusable job template. Each step becomes a subtask your team checks off, so the review, approval, funding, and deposit confirmation always happen in the same order. With workflow management you can make the job recurring so a fresh payroll job is created automatically for each pay cycle, which suits anything on a fixed cadence (see recurring tasks).

The three client requests in this template surface in the client portal, where the client confirms new or terminated employees, uploads approved hours, and reviews and approves the pay run before you submit it. Payroll reports, registers, and tax payment confirmations are saved against the job using document management, so your recordkeeping for each run stays in one place.

Common pitfalls

  • Missing a payroll tax deposit deadline. Federal deposit schedules (monthly or semiweekly) depend on your lookback period, and getting it wrong triggers penalties.
  • Multi-state withholding errors. Remote and relocated employees can change which state and local taxes apply to their work location.
  • Stale Form W-4 or state withholding elections that quietly skew federal and state withholding for an employee.
  • Skipping client approval and funding confirmation, then debiting an account that lacks sufficient funds for wages and the tax debit.
  • Forgetting upcoming returns (Form 941 or 944, Form 940, W-2/W-3, and state equivalents) because the pay run felt finished once wages went out.

What's included in this checklist

13 steps and 3 client requests.

  1. 1

    Review employee and payroll changes

    Check for new hires, terminations, pay rate changes, Form W-4 updates, state withholding changes, and benefit or deduction changes in the payroll system.

  2. 2

    Confirm approved hours and pay details

    Ensure regular hours, overtime, PTO, commissions, bonuses, reimbursements, and one-time payments are correctly entered and approved.

  3. 3

    Confirm payroll tax accounts and deposit settings

    Check that federal, state, unemployment, and any local tax accounts and deposit schedules are configured for the employer and each employee's work location.

  4. 4

    Process draft pay run in payroll software

    Generate the pay run and review gross wages, pre- and post-tax deductions, federal and state withholding, FICA, employer taxes, and total cash required.

  5. 5

    Review pay run for accuracy

    Check for unusual variances, missing employees, unusual or negative net pay, incorrect deductions, or rounding differences before finalizing.

  6. 6

    Send draft payroll to client for approval

    Share draft payroll totals — gross pay, deductions, taxes, net pay, direct-deposit debit, tax debit, and total cash required — for confirmation before processing.

  7. 7

    Submit and fund the pay run

    Approve the pay run, initiate direct deposits or checks, and confirm payroll funding and tax payments are scheduled.

  8. 8

    Confirm payroll tax deposits

    Verify that required tax deposits (federal income tax withholding, Social Security, Medicare, and FUTA where applicable) plus state and local deposits are scheduled or remitted per the applicable deposit schedule.

  9. 9

    Distribute pay stubs to employees

    Confirm pay stubs are available to employees through the payroll system or approved client communication channel.

  10. 10

    Reconcile payroll clearing account

    Confirm the payroll clearing/liability account clears once wages, taxes, benefits, and deductions are funded or recorded.

  11. 11

    Flag upcoming payroll filings

    Note any periodic returns due soon — Form 941 or 944, Form 940, W-2/W-3, and applicable state or local equivalents — so they aren't missed.

  12. 12

    Save payroll reports and confirmations

    Save the payroll summary, payroll register, tax payment confirmations, and related reports for recordkeeping.

  13. 13

    Record notes and mark payroll as complete

    Document any adjustments, corrections, late information, or follow-up items for the next pay period.

What to request from the client

Built-in client requests so you collect everything in one go.

  • Confirm new or terminated employees

    Provide start or end dates and required onboarding or termination details, such as Form W-4, state withholding form, direct deposit details, and Form I-9 where handled by the firm.

  • Provide hours or missing pay data

    Upload approved timesheets or provide details for any missing hours, bonuses, reimbursements, commissions, or one-time payments.

  • Review and approve payroll

    Review the payroll totals and approve the pay run, or confirm that sufficient funds are available before payroll is submitted.

Frequently asked questions

Run it once per pay cycle for each payroll client. In Tidyflow you can make the job recurring so a new payroll job is generated automatically on the client's schedule, whether they pay weekly, biweekly, semimonthly, or monthly.

The client requests in this template appear in the client portal, where the client confirms employee changes, uploads approved hours, and reviews and approves the pay run. Everything they submit is linked back to the job for your team.

Saving the payroll summary, register, and tax payment confirmations is a step in the template, and those files are stored against the job with document management. That keeps a complete record of each pay run in one place.

The template includes steps to confirm tax deposits and to flag upcoming returns such as Form 941 or 944, Form 940, and W-2/W-3, so nothing is missed. The actual deposits and filings are made in your payroll and tax systems, and the template keeps them on your team's radar.

No. This is a general workflow template to help you run a consistent process, not tax or payroll advice. Always verify current IRS and state rules, deposit schedules, and filing deadlines for each client's situation.

Other regions

Run this as a live workflow in Tidyflow

Turn this checklist into a repeatable job: subtasks your team checks off, requests your clients complete in their portal.

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