Generate a Section 2 verification checklist to ensure Form I-9 compliance for new hires reported under a multistate payroll service with varying state-specific documentation requirements

Generate generate a section 2 verification checklist to ensure form i-9 compliance for new hires reported under a multistate payroll service with varying state-specific documentation requirements for Accounting, Tax Preparation, Bookkeeping, and Payroll Services industry

Accounting, Tax Preparation, Bookkeeping, and Payroll Services

Agent Configuration

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Allowed: XLSX, CSV, PDF

Max size: 50MB

Upload the client's multistate payroll configuration file containing employee work locations, state tax IDs, and statutory requirements for each jurisdiction
Select the primary work location state(s) for newly hired employees requiring I-9 verification
Specify which electronic verification system(s) the employer participates in for this payroll batch
Select the required documentation standard based on client industry and risk assessment
Indicate the type of remote work arrangements for employees requiring verification
Specify the client's audit trail and retention requirements for Section 2 verification documentation
List any special circumstances requiring additional documentation (F-1 students, H-1B transfers, refugees, etc.)
Focus the checklist on specific actionable items for payroll processing workflows
Required format for the verification checklist deliverable
Include any specific client requirements, state law changes, or recent USCIS updates affecting Section 2 verification procedures