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Payroll Setup Checklist

Set up payroll correctly the first time — 6 steps, 42 action items

Setup Progress0/42 complete
Important: Payroll laws vary by state and change frequently. This checklist provides general guidance — always verify current requirements with your state agencies and a qualified payroll professional. Penalties for payroll errors can be significant.
01

Step 1 — Classify Your Workers

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Determine if workers are employees or independent contractors

IRS uses behavioral control, financial control, and type-of-relationship tests

Apply the IRS 20-factor test for each worker relationship

Apply your state's worker classification test (some states are stricter than IRS)

Document your classification decision for each worker

Keep on file in case of IRS audit

For contractors: collect W-9 before first payment

For contractors: set up 1099-NEC tracking (required if paying $600+ in a year)

02

Step 2 — Federal Registration

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Obtain Employer Identification Number (EIN) from IRS

Apply free at irs.gov/ein — takes minutes online

Register for EFTPS (Electronic Federal Tax Payment System)

Required for depositing federal payroll taxes — eftps.gov

Understand federal payroll tax obligations: Social Security (6.2%), Medicare (1.45%)

Understand FUTA (Federal Unemployment Tax) — 6% on first $7,000 per employee

Reduced to 0.6% if state unemployment taxes paid on time

Determine payroll tax deposit schedule (monthly vs. semi-weekly based on lookback period)

Understand Form 941 (quarterly payroll tax return) filing requirements

Understand Form 940 (annual FUTA return) filing requirements

Understand W-2 filing requirements (due January 31 each year)

03

Step 3 — State Registration

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Register with your state's Department of Revenue for income tax withholding

Not required in states with no income tax: TX, FL, NV, WA, WY, SD, AK

Register with your state's unemployment insurance agency (SUTA)

Obtain state employer account numbers

Check if your state requires additional registrations (disability insurance, paid family leave)

CA, NJ, NY, HI, RI, WA, MA, CT, OR, CO have mandatory programs

Understand your state's new hire reporting requirements

Most states require reporting within 20 days of hire

Check local payroll tax requirements (some cities have local income taxes)

04

Step 4 — Choose Payroll Software

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QuickBooks Online Payroll — best if already using QBO for bookkeeping

Core: $45/mo + $6/employee | Premium: $80/mo + $8/employee

Gusto — best for growing teams, excellent onboarding experience

Simple: $40/mo + $6/employee | Plus: $80/mo + $12/employee

ADP Run — best for larger businesses, strong compliance support

Pricing by quote; generally more expensive than QBO/Gusto

Paychex Flex — best for businesses with complex needs

Pricing by quote; good for multi-state employers

Confirm software handles your state(s) automatically

Confirm software files and pays payroll taxes on your behalf (full-service payroll)

05

Step 5 — New Hire Paperwork

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Form I-9 — Employment Eligibility Verification (must complete within 3 days of hire)

Keep on file for 3 years after hire or 1 year after termination, whichever is later

Form W-4 — Employee's Withholding Certificate

New 2020 form; employees should update if life changes (marriage, new child, etc.)

State withholding form (if your state has income tax)

Direct deposit authorization form

Employee handbook acknowledgment

Benefits enrollment forms (health insurance, 401k, etc.)

Report new hire to your state's new hire reporting agency

Set up employee in payroll software with correct tax withholding

06

Step 6 — Run Your First Payroll

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Determine pay frequency (weekly, bi-weekly, semi-monthly, monthly)

Most common: bi-weekly (26 pay periods/year) or semi-monthly (24 pay periods/year)

Set up pay schedule in payroll software

Enter employee pay rates, hours, and any additional compensation

Review payroll preview before approving — check gross pay, deductions, net pay

Approve payroll and confirm direct deposit timing (typically 2-4 business days)

Verify payroll taxes were deposited correctly

File quarterly Form 941 on time (April 30, July 31, October 31, January 31)

Distribute W-2s to employees by January 31 each year

Notes

© NerdyGirl Accounting · nerdygirlaccounting.com · This is an educational resource, not legal or tax advice.