Payroll Run PR_023

Semi-Monthly · Pay Period 05/01 – 05/15/2025 · Pay Date 05/20/2025

Total Liability

$254,041.30

GROSS + ER TAXES

Cash Requirement

$235,988.17

BANK WITHDRAWAL

Total Net Pay

$165,931.97

48 EMPLOYEES

Employer Obligations

$18,053.13

FICA + FUTA + SUI

Compliance Health

82

OUT OF 100

🛡️

System Diagnostics

Validation Progress

Resolved Items

0 / 8

Status

Diagnostic Item	Subject	Severity
🔴 Critical Compliance Blocking (3 OPEN)
Missing W-4 for Jordan Park Federal withholding cannot be calculated without a W-4 on file.	JP Jordan Park	critical
Colorado State Registration Required Employee working in CO but no employer registration on file.	SYSTEM	critical
Sign Filing Authorization (Q1 941) Quarterly federal tax return requires authorization before filing.	SYSTEM	critical
🟡 Warnings — Review Recommended (3 OPEN)
High Overtime: Engineering Department 3 engineers logged 12+ overtime hours. OT cost $1,840 above average.	SYSTEM	warning
Pay Variance: Marcus Johnson Net pay is 28% higher than 6-period average due to $5,000 bonus.	MJ Marcus Johnson	warning
EFTPS Deposit Due May 16 Federal tax deposit of $42,850 is due within 2 business days of payroll.	SYSTEM	warning
🔵 Operational Metadata (2 OPEN)
2 New Benefit Enrollments Sophia Martinez and Olivia Lee enrolled in 401(k) this period.	SYSTEM	info
PTO Used: 3 Employees Harper Moore (8h), Owen Nelson (16h), Lily Turner (8h) used PTO this period.	SYSTEM	info