πΈ Payroll Master
Turn your weekly/biweekly report into a clean payroll run β for W-2, 1099, or both. GenieSphere guides you through rules, catches common mistakes, and prepares exports for QuickBooks (or your CPA).
π§Ύ QuickBooks-ready outputs
π§βπ€βπ§ W-2 + 1099 supported
π‘οΈ Compliance-first checks
β‘ Minimal typing workflow
π§ Smart Payroll Run Builder
Step 1 of 4 β’ Upload report + choose pay period
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2
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π
Pay period
Example: Apr 14 β Apr 20 (or type your own label).
β±οΈ Frequency
ποΈ Pay date
If unsure, choose the date you normally pay.
π Payroll system
π Upload report (optional for now)
Excel/CSV from your POS or payroll sheet. Weβll parse later; for now this is a placeholder.
π§βπ€βπ§ Who is getting paid in this run?
Choose the mix. If you have both W-2 and 1099 for the same person, Payroll Master will split it cleanly.
π₯ Estimated people count
π·οΈ Department / location (optional)
β
What should Payroll Master check?
These checks are βcompliance-firstβ β they help avoid mistakes that create payroll/tax headaches.
π§Ύ Notes (optional)
π€ Output format
Choose what you want generated after submit.
β What youβll get after you submit
- Payroll run summary (period, counts, totals)
- Clean splits: W-2 vs 1099 (if needed)
- Exception list (missing info / unusual entries)
- Export payload for n8n β QuickBooks workflow
GenieSphere