Year-End Resources
The Accountant Year-End Reference Center helps provide resources and tools.
Paychex 2021 Client
Year-End Reference Guide
Created for our clients to help prepare for a successful year-end.
• COVID-19 reporting items
• Year-end reminders
• Reporting fringe benefits
• What must be reported on Form W-2
View the full PDF
State and Local Updates
This includes the list of states and their magnetic media/electronic filing requirements and how Paychex will handle these.
View State and Local Updates
2021 Year-End Checklist
Verify these items with your Paychex clients before the end of the year. Our year-end checklist includes key steps to take concerning:
• Information to be Reported
• Information to be Verified
• Additional Reminders
View Checklist
2022 Taxbrief
This section contains 2022 payroll tax deposit rules, regulations, and deadlines.
View Taxbrief
Accountant Year-End Guide
Client Year-End Guide
State & Local Updates
Get details on the latest forms and laws, plus key dates and deadlines, notices and checklists that impact year-end planning.
2021 Paychex Year-End
Reference Guide for Accountants
Full PDF of Year-End Guide
Checklist
Accountant
Year-End Guide
State & Local
Updates
Year-End
Checklist
2022 Taxbrief
Home
COVID-19 Reporting Guide
State & Local Updates
Checklist
2022 Taxbrief
Full PDF of Year-End Guide
View the Client Year-End Reference Guide
View State and Local Updates
View Year-End Checklist
View 2022 Taxbrief
COVID-19 Reporting Guide
2022 Taxbrief
COVID-19 Reporting Guide
Provides details on COVID-19 reporting information and updates.
View COVID-19 Reporting Guide
COVID-19
Reporting Guide
Client Year-End Guide
Refer to the Paychex Tax Filing Resources Site for additional client quarter-end and year-end resources.
Refer to the Paychex Tax Filing Resources Site for additional client quarter-end and year-end resources.
Refer to the Paychex Tax Filing Resources Site for additional client quarter-end and year-end resources.
Accountant Year-End Guide
COVID-19 Reporting Guide
This resource provides details on COVID-19 reporting information and updates.
COVID-19 Reporting Guide
Refer to the Paychex Tax Filing Resources Site for additional client quarter-end and year-end resources.
Refer to the Paychex Tax Filing Resources Site for additional client quarter-end and year-end resources.
Updates to this guide are in process based on the Infrastructure Investment and Jobs Act that was passed by the U.S. House of Representatives on Nov. 5, 2021, and is now with President Biden. The law ends the Employer Retention Tax Credit (ERTC), for most employers, September 30, 2021. It is unknown how the IRS will address this retroactive date. Recovery Startup Businesses remain able to claim the credit for wages paid through 12/31/2021. We will continue to update this COVID-19 guide as more details are provided, please check back regularly.
Updates to this guide are in process based on the Infrastructure Investment and Jobs Act that was passed by the U.S. House of Representatives on Nov. 5, 2021, and is now with President Biden. The law ends the Employer Retention Tax Credit (ERTC), for most employers, September 30, 2021. It is unknown how the IRS will address this retroactive date. Recovery Startup Businesses remain able to claim the credit for wages paid through 12/31/2021. We will continue to update this COVID-19 guide as more details are provided, please check back regularly.
Haga clic aquí para descargar en español
Haga clic aquí para descargar en español
Haga clic aquí para descargar en español
Haga clic aquí para descargar en español
Haga clic aquí para descargar en español
Haga clic aquí para descargar en español
Haga clic aquí para descargar en español
Haga clic aquí para descargar en español
Haga clic aquí para descargar en español