Coordinate an approved payroll provider and reconcile completed payroll to your records.
The work in scope
- Approved input collection
- Provider-run coordination
- Payroll journal reconciliation
- Project labor allocation using supplied records
Useful records for the first review
- Purchase and sale closing statements
- Rehab invoices and project identifiers
- Bank, card, and funding records
Start with your situation
Tell us about your active flips and recent closings. We will identify the records available, the questions that need answering, and a practical sequence for the work.
How this work is scoped
Scope follows the property lifecycle. We identify the entities and active flips, the records available at acquisition, and the expected sale handoff. The engagement specifies who supplies project information and who reviews the completed schedules.
Keep responsibilities clear
The approved payroll provider handles processing, payments, and filings included in its agreement. We coordinate the agreed workflow and bookkeeping records; provider compatibility and responsibilities are confirmed before service begins.
Discuss payroll that reaches the right project with DaxCents →