What if most requested items don’t apply to my business?

A: You will need to provide the following information as part of your audit.

• Payroll Register. Preferably Year-To-Date Payroll Register which includes all employees (active and terminated) and also shows the payroll components such as gross wages, overtime wages, etc.

• Quarterly Payroll Tax Returns. Federal 941s and Rhode Island DET-TX-17s
• 1099s and 1096
• Cash Disbursements Journal or Business Check Book
• Sales Journal
• Additional information may be required as deemed necessary by the auditor.

You may also need to provide additional records depending on your business.

• Temporary Employment Agency Documentation: DWC-09 Certificate of Workers’ Compensation Insurance, and Invoices

• Subcontractor Documentation: Certificate of Workers’ Compensation Insurance, and Invoices

• Independent Contactor Documentation: DWC-11-IC “Notice of Designation as Independent

Contractor Form” filed with the RI Department of Labor and Training, Certificate of General Liability Insurance, and Invoices