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WORKERS' COMPENSATION AUDIT

OTHER SERVICES

COMPANY PROFILE

TESTIMONIAL

"I can tell Escochecks has been doing this for years. I’ve tried their services 3 times and so far, so good."

- Lance

STILL CAN'T DECIDE?

We're ready to help you out through a FREE consultatin with us on what's service of ours will best benefit you and your company. 

Escochecks Inc.'s Worker's Compensation Service

OVERVIEW

Escochecks, Inc. has a team of Finance and Tax Professionals who caters to the needs of the Small and Medium-sized enterprises primarily in the field of home health care, hospices, food industry and technology companies. Escochecks Inc. prides itself for having over 10 years of Worker's Comp Audit experience.

BUSINESS STRATEGY

Our strategy is to make sure that our clients are compliant throughout the year, thus, minimizing or eliminating additional financial burden to our clients.

HOW IT WORKS

Escochecks, Inc. provides excellent service related to your Workers’ Compensation needs at a competitive cost.  We have in our team highly experienced professionals who have expertise in this field.  Things we do to handle your Workers’ Comp needs are the following:

Do your monthly/bi-monthly Workers’ Compensation payroll report with the Insurance carrier of your choice.

For your Workers’ Compensation Premium Audit Requirements:

 Engages with the Auditor who handles your particular Workers’ Comp. premium audit and sets due date for final submission of all audit requirements.

Gathers and prepares Payroll Reports for the audit period.

Classifies all employees within the audit period accordingly per class code.

If clients having Independent Contractors,  assists them in gathering  their Certificates of Insurance and coordinates with the client’s bookkeeper/accountant and prepares report of the amounts paid in their 1099’s.​

Makes the client’s company profile and prepares percentage report of ownership.

If clients having Independent Contractors,  assists them in gathering  their Certificates of Insurance and coordinates with the client’s bookkeeper/accountant and prepares report of the amounts paid in their 1099’s.​

Prepares all other additional documents asked for by the auditor.

Consolidates all related documents required for in the audit and submit to the auditor in behalf of our client.

YOUR BENEFITS

You can focus on your business.

 Minimize the possibility of being extra billed due to misclassification.

Be free from the hassle of the audit requirements preparation.

 Reconciled Tax Forms against Total payroll summary for the Audit Period.

 May dispute Final Billing Audit results if found not conducted properly.

Our Packages

PRICING

FINAL PRICE WILL BE COMMUNICATED BY YOUR ACCOUNT MANAGER

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