FINAL W-2 PAYROLL RECONCILIATION
Tax year / reporting employer:
Frozen payroll sources and pay dates:
Draft form version:
Employee count / omitted or duplicate source keys:

CONTROL BRIDGE (repeat by box or code)
Payroll source amount:
Approved additions and evidence:
Approved exclusions and evidence:
Expected W-2 total:
Draft W-2 total:
Difference:
Employment-tax return comparison and valid explanations:

EXCEPTION ROW
Employer / affected field / employee keys:
Difference / suspected cause:
Decision required / payroll owner:
Internal due date / actual resolution:
Repair evidence / regenerated form version:

RELEASE
Final population and totals:
Actual reviewer / review date:
Filing export and employee-copy version:
Late adjustment communication: