Research Library
Source-listed research for better staffing decisions
Use these reports to examine roles, controls, and onboarding decisions before building a Philippines-based support team. Each report distinguishes cited guidance from local operating recommendations.
Showing 15 reports in Payroll & Tax. Clear filter
Payroll tax notice cases: an evidence-lineage research protocol
A control study for tracing payroll tax notices through filed returns, deposits, payroll-provider records, responses, adjustments, payments, and ledger corrections.
Payroll & TaxHow to study marketplace-facilitator sales-tax evidence
A reproducible study protocol for whether marketplace-collected tax is separated from seller-collected tax using jurisdiction, order, facilitator, settlement, filing, and ledger evidence, with frozen populations, evidence coverage, decision rights, and limitations.
Payroll & TaxHow to study payroll garnishment remittance reconciliation
A reproducible study protocol for whether authorized payroll garnishment deductions trace from payroll registers to liability balances, remittances, acknowledgments, and supported exceptions, with frozen populations, evidence coverage, decision rights, and limitations.
Payroll & TaxHow to study workers’ compensation payroll-audit evidence readiness
A reproducible study protocol for whether payroll classifications, wages, exclusions, locations, and supporting reports can be reconciled into a reviewable evidence packet for an insurer audit, with frozen populations, evidence coverage, decision rights, and limitations.
Payroll & TaxHow to study payroll-suspense clearance
A reproducible study protocol for whether payroll-related suspense and clearing balances are resolved with evidence before the close or simply carried forward, with frozen populations, evidence coverage, decision rights, and limitations.
Payroll & TaxPayroll-clearing residual age in offshore bookkeeping: what zero does not show
Does aging payroll-clearing residuals produce better evidence than checking whether the account eventually returns to zero?
Payroll & TaxPayroll cut-off evidence for offshore bookkeeping: a research review
Research on how distributed bookkeeping teams can separate payroll data readiness, posting timing, and approval responsibility at period close.
Payroll & TaxSales-tax nexus records: research on preserving jurisdiction evidence
Research on transaction location, exemption evidence, filing populations, and review ownership for sales-tax bookkeeping support.
Payroll & TaxPayroll liability reconciliations: separating timing, liability, and payment evidence
Research on reconciling payroll registers, tax liabilities, benefit deductions, and settlement records without masking timing differences.
Payroll & TaxPayroll journal evidence controls for bookkeeping research
Research on tying payroll journals to approved registers, funding records, liabilities, and period-end reconciliations.
Payroll & Tax1099 vendor review evidence: bookkeeping research
A research framework for vendor classification evidence, annual review, and exception handoff.
Payroll & TaxSales-tax evidence handoff controls: bookkeeping research
Research on preserving transaction, exemption, filing, and review evidence in sales-tax bookkeeping workflows.
Payroll & TaxSales-tax bookkeeping evidence: research and workflow boundaries
A practical evidence map for tax-coded transactions, filing support, reconciliations, and escalation.
Payroll & TaxPayroll reconciliation evidence: source-to-payment and liability research guide
A U.S. federal-source method for reconciling payroll outputs to cash settlement, tax and deduction liabilities, and ledger clearing accounts.
Payroll & TaxPayroll journal preparation controls: source-to-ledger research guide
A U.S. federal-source framework for turning an approved payroll register into a balanced, reviewable general ledger journal.
How to use this library
These reports summarize listed public guidance and translate it into bounded workflow questions. They are not original empirical studies, professional advice, or proof that a staffing location causes a particular result.