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My workforce is provided through a payroll/staffing company. How should my payroll be reported on the P5 Schedule of Payroll Taxes?
The CPA will complete the P5 Schedule of Payroll Taxes, Part 1 Questionnaire to report this information. The CPA will also report the provision of these services in P8 Schedule of Outsourced Services. No payroll taxes will be reported on P5 Schedule of Payroll Taxes, Part 2 because the taxes were not directly paid by the licensee.