Aaniie Payroll Year-End Checklist

Aaniie Payroll Year-End Checklist

Aaniie Payroll Year-End Checklist

November • December • January

Preparing for year-end payroll doesn't have to be stressful. Use this checklist throughout the season to ensure your payroll information is accurate and you're ready for tax reporting and the new year.

At the bottom of this article, you can download and print this checklist for your internal use.

☐ November – Prepare for Year End

Goal: Begin reviewing payroll information before the holiday season.

Company Information

☐ Verify your legal business name

☐ Verify your business address

☐ Confirm your EIN is correct

☐ Verify state payroll tax account numbers

Worker Information

☐ Review all worker legal names

☐ Confirm mailing addresses

☐ Verify SSNs or ITINs

☐ Confirm worker email addresses

Payroll & Tax Preparation

☐ Upload your new State Unemployment Insurance (SUI) tax rate when received

☐ Update your payroll tax deposit frequency if it has changed

☐ Complete any new payroll onboarding by November 28 to ensure year-end reporting is accurate

☐ Review taxable fringe benefits, including:

  • Company vehicles
  • Group Term Life Insurance
  • S-Corp 2% Shareholder Health Insurance
  • Other taxable employer-paid benefits

☐ Plan year-end bonus payrolls and confirm funding timelines

☐ Review whether your business is located in a FUTA Credit Reduction State


☐ December – Finalize Payroll Information

Goal: Complete all payroll updates before year-end.

Payroll Updates

☐ Complete all company and worker updates by December 15

☐ Verify final payroll earnings

☐ Review deductions

☐ Confirm PTO balances

☐ Verify reimbursements

Benefits & Compliance

☐ Stop retirement catch-up contributions (if applicable)

☐ Record taxable fringe benefits

☐ Record third-party sick pay (if applicable)

☐ Reconcile payroll totals with federal and state payroll filings

Holiday Planning

☐ Plan around holiday bank closures (December 25)

☐ Submit payroll early if needed to avoid funding delays

☐ Verify worker mailing addresses for W-2 and 1099 delivery

☐ Communicate final payroll dates and holiday schedules to your workers


☐ January – Complete Year-End Processing

Goal: Meet filing deadlines and prepare for the new payroll year.

Payroll Review

☐ Submit payroll corrections by January 2 whenever possible

☐ Close Q4 payrolls by January 4

☐ Verify wages and taxes are correct

☐ Confirm payroll tax payments are scheduled appropriately

Year-End Reporting

☐ Download and review your company tax package (January 26–28)

☐ Verify all W-2s and 1099s have been distributed

Note: W-2s and 1099s are distributed by Salsa, Aaniie's payroll provider. Employers should still verify that all workers received their tax forms.

☐ Provide Earned Income Tax Credit (EITC) notices if required by your state

☐ Complete any required state quarterly and annual unemployment filings

☐ Update your payroll account with your new State Unemployment Insurance (SUI) tax rate

☐ Archive payroll reports, W-2s, 1099s, and year-end tax records


☐ Proactive Employer Checklist

Stay ahead by completing these additional best practices.

☐ Schedule a Year-End Payroll Review meeting

☐ Review tax rate changes for the new year

☐ Review employee benefit changes

☐ Confirm PTO rollover policies

☐ Create a communication plan for W-2 and 1099 distribution

☐ Set reminders for corrected or reissued tax forms

☐ Schedule a Q1 Payroll Readiness Review to verify:

  • New tax rates
  • Benefit deductions
  • New hire compliance
  • Payroll settings for the new year

Need Help?

If you have questions about year-end payroll preparation or need assistance with your payroll account, contact the Aaniie Support Team.

Email: support@aaniie.com

Planning ahead now helps ensure a smooth year-end payroll process and a successful start to the new year.

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