US Payroll Liabilities Calculation (Texas)

Job ID: 33970100

Budget: $1,500 – $3,000 USD

We are an Australian business group that set up a US based LLC in TX (100% owned by the parent entity in Australia).
Our US entity hired its first employee on the 1 November 2021 and our intention was to engage ADP to perform the payroll processing at the time.
Due to various reasons we have only signed a contract with ADP recently.
This employee is still employed with the US entity, however, ADP has explained that they cannot assist with processing the 2021 payroll liabilities and YTD 2022 payroll liabilities.
We are looking for assistance to calculate and settle all required payroll tax liabilities for 2021 and YTD liabilities to June. We only have 1 employee who is exempt and earns an annual salary.
Thanks,
Brendan Churchill
Financial Controller
Marand U.S. Holdings, LLC (owned by Marand Precision Engineering Pty Ltd [Australia])
Related categories: Accounting Finance Payroll Financial Analysis