Quarterly Filing & Year-End

Quarterly Filing & Year-End

By Agent1 author26 articles

Toast Payroll: Get Help With Tax Filing RejectionsSometimes Toast Payroll is unable to successfully file a tax return on a company's behalf. Discover the reasons why and the next steps you s

Toast Payroll: Record Taxable Fringe BenefitsLearn about taxable fringe benefits and how to record them at year-end.

Toast Payroll: Quarter-End ChecklistComplete every Toast Payroll quarter-end task before the three-business-day deadline so we can file accurate quarterly returns.

Toast Payroll: Review ACA Filing ResourcesThis guide contains a timeline, a checklist, and two videos to assist you with ACA filing.

Toast Payroll: Determine Applicable Large Employer (ALE) StatusBefore beginning ACA filing, employers should determine if they are an Applicable Large Employer (ALE). Use this article as a guide to deter

Toast Payroll: Get Help With Parallel Variance DebitsLearn about the timing of variance tax debits for Toast Payroll that occur two weeks after go-live.

Toast Payroll: Tax Filing and Year-End Tax FAQAnswers to common Toast Payroll tax questions — quarterly and year-end filing, debit timing, SUTA rates, Form W-2s, agency notices, and disp

Toast Payroll: Common Invalid Combinations of Form 1095-C Codes

Toast Payroll: Manage Third-Party Sick Pay at Year End

Does Toast file taxes on our restaurant’s behalf?

Toast Payroll: Get Help With Duplicate Quarterly Tax FilingsWhen a Toast Payroll customer has not ended their contract with their previous payroll provider, duplicate IRS tax filings may occur.

Toast Payroll: Form WH-1

Toast Payroll: Form CA-DE9

Toast Payroll: Remitter Number

Toast Payroll: Earning and Deduction Timing

Get Help with Payroll Error: Unable to Display Required Tasks

Toast Payroll: Paperwork Burden Reduction ActWith the Paperwork Burden Reduction Act, eligible employers are no longer required to distribute Form 1095-C unless requested by the employe

Toast Payroll: Chosen Names on Tax Filings and Paystubs

Toast Payroll: Get Started With the Year-End ChecklistWhat to do each key date of year-end season in Toast Payroll — before your last payroll, finding and distributing Form W-2s, ACA, 1099s, and

Toast Payroll: Read Your Quarterly Tax PackageFind your quarterly tax package in Toast Payroll, then review and verify each part to confirm your taxes were filed correctly.

Toast Payroll: Get Help With Employee ResourcesThe hub for Toast Payroll employees. Find your paystub, get your W-2, set up direct deposit, update info, request time off, and enroll in be

Toast Payroll: YTD Gross Wages Reporting

Toast Payroll: Get Help With ACA FilingThe deadline to distribute 1095-C forms to employees under the Affordable Care Act (ACA) is March 2, 2026. Learn more about how to prepare f

Toast Payroll: Utilize ACA ReportingUtilize Toast ACA reporting as a resource to assist you as you determine Applicable Large Employer (ALE) status and perform other ACA tasks.

Toast Payroll: Complete Boxes 14, 15, and 16 of Form 1095-CSome of the most common concerns surrounding Form 1095-C relate to the information reported in Boxes 14, 15, and 16 of the form. Learn more

Toast Payroll: Record Group Term Life BenefitsLearn how to record Group Term Life (GTL) benefits for year-end tax purposes.