United States · Illinois · USD
Your checklist focuses on payroll, tax records, and insurance certificates. State and insurer requirements vary. Amounts are in the currency shown; no conversion is applied.
Coverage gaps are document-review flags, not a determination that a contractor is uninsured or that extra premium is owed. Confirm policy dates and the actual audit deadline.
Audit requirements
5 of 10 requirement groups complete.
Payroll Records
CompleteQuarterly payroll reports uploaded | 4 files
Employee Records
Complete18 employee records categorized | 1 files
Audit Request
CompleteCarrier audit letter uploaded | 1 files
General Ledger
Complete2026 general ledger uploaded | 1 files
Quarterly Tax Form Q1
CompleteForm 941 uploaded | 1 files
Quarterly Tax Form Q4
MissingUpload the Q4 Form 941 | 0 files
State Unemployment Report
MissingState wage report not found | 0 files
Subcontractor Payment Register
MissingUpload the payment register export | 0 files
Profit and Loss
MissingCurrent policy-period P&L not found | 0 files
Certificates of Insurance
Issue3 certificates require attention | 9 files