Needs attention
2
Missing: 1 W-4, 1 W-9
W-2 payroll
$99,648
7 employees
1099 contractors
$6,550
3 contractors
Owner pay
$30,294
Transfers, Jan 1 – Nov 3
Owner
Dana Whitlock
Usually not payroll for this entity type.
Owner draws
$30,293.91
W-2 employees$99,648 paid in 2026
- Head BakerW-4 on file$25,366.45
- BakerW-4 on file$19,313.45
- BakerW-4 on file$17,861.74
- Counter LeadW-4 on file$11,007.72
- Counter StaffW-4 on file$10,161.81
- DishwasherW-4 missing$8,908.19
- BaristaW-4 on file$7,028.19
1099 contractors$6,550 paid in 2026
- Deep Cleaning1099 likely neededW-9 missing$3,400.00
- Packaging Design1099 likely neededW-9$2,200.00
- Food PhotographyUnder $2,000W-9$950.00
All people and pay runs are fictional. Tax amounts are illustrative. For 2026 payments, a 1099-NEC is generally required once a contractor is paid at least $2,000. Confirm filing requirements with your CPA.