Payroll preparation
A payroll profile, then a file your provider accepts.
Set up a payroll profile per provider once: the pay schedule and the earnings codes. Each W-2 consultant carries a payroll ID. The export reads the approved weeks for the pay period and writes a file in your provider's import format; each format is confirmed with a real import when a firm first uses it.
Gusto, ADP Workforce Now, SurePayroll or a generic file; C2C and 1099 consultants are left out of the payroll file.

