PROFESSIONAL SERVICES PAYROLL · PARTNERS, BILLABLES & STATES

You measure the firm in six-minute increments. WageTime shows the cost side.

WageTime is payroll for professional services firms where no two people are paid the same way. One run pays the whole roster and shows what the hours you sell actually cost.

Built on infrastructure processing $35B+ in payroll & taxes · 2.8M+ employees paid
SOUND FAMILIAR?

One firm, four kinds of pay. Generic payroll assumes everyone is just salaried.

Professional, scientific, and technical services runs about 1.79 million US establishments employing 10.8 million people (BLS), and most of them are small: a few partners, a dozen professionals, an office manager, and a payroll that quietly mixes four legally different kinds of pay. Average billable utilization across professional services organizations fell to 66.4% in 2025, a record low (SPI Professional Services Maturity Benchmark), so the industry is watching hours obsessively. The cost side of those hours deserves the same instrumentation.

FOUR COMP TRACKS, ONE ROSTER

Associates on W-2, of-counsel on 1099, owners on neither by default

The IRS has held since 1969 that bona fide partners are not employees of their own partnership: partner pay is a K-1 matter, not a W-2 one, while an S-corp owner must run reasonable W-2 wages before taking distributions. Add salaried associates, hourly admins, and a contract professional or two, and one small firm is running four tax treatments at once. Promote an associate to partner and payroll has to let go of them mid-year, cleanly.

“SALARIED” IS NOT “EXEMPT”

The busy-season overtime trap

The federal exemption tests care about duties and a salary floor ($684 a week after courts vacated the 2024 increase), not about whether you call someone salaried. DOL opinion letters treat paralegals as presumptively non-exempt, and the same logic reaches bookkeepers, billing coordinators, and admin staff. Busy season at a CPA firm is exactly where unpaid Saturday hours turn into a wage claim, and a billable-hours bonus for a non-exempt employee re-prices that overtime retroactively.

ONE REMOTE HIRE, ONE NEW STATE

Hybrid work rewired your withholding

Your best candidate lives two states away now, and hiring them creates registration, withholding, and unemployment obligations where they sit. New York and Pennsylvania tax some remote days as if they were worked at the office under convenience-of-the-employer rules, and New Jersey and Connecticut retaliate in kind. A downtown office adds municipal wage taxes on top: Philadelphia alone withholds at roughly 3.7%.

THE SIX-MINUTE PARADOX

Billing knows every hour, payroll knows none of them

Hours live in your practice management or PSA system, coded to matters and projects at billing rates, feeding utilization dashboards to the decimal. Then payroll runs on a different planet: someone re-keys non-exempt hours, reconstructs bonus inputs, and labor cost per client or matter never gets computed at all. Utilization tells you what an hour earns. Almost nobody can say what it cost.

BONUS SEASON, EVERY SEASON

Variable pay with per-run fees attached

Year-end bonuses, billable-hour thresholds, origination credit, new-business commissions: variable pay is how professional firms compete for people. On per-run-priced payroll, every off-cycle bonus check is an invoice, so bonuses get batched, delayed, or pushed through as ad-hoc “adjustments” that distort withholding and the GL alike.

THE PARTNER-HEAVY 401(k)

A benefits plan your own comp structure breaks

A few high earners plus a small support staff is the textbook way to fail 401(k) nondiscrimination testing, and a failed test means taxable refunds to the very partners the plan was meant to serve. Meanwhile state auto-IRA mandates now reach firms with a handful of employees, so “we’ll set up benefits later” stopped being an option.

The answers below are sized for a managing partner’s Tuesday, not an HR department’s roadmap.
01 · THE WHOLE ROSTER, ONE RUN

Every comp track your firm actually uses, in one payroll.

How do you pay a firm where nobody is paid the same way? WageTime runs every comp track side by side, salaried to commissioned to contract, in one payroll, with W-2s and 1099s both included at year-end.

  • Salary, hourly, tiered commission, and flat-amount pay codes in one engine.
  • 1099 contract professionals paid alongside W-2 employees.
  • Bonus and off-cycle runs at no extra cost, unlimited.
  • Weekly, biweekly, semi-monthly, or monthly cadence per company.
  • When an associate makes partner, their W-2 record closes cleanly mid-year.
app.wagetime.com/payroll/semi-monthly-run

Semi-Monthly Run · Jul 1-15 · Calder Whitmore Advisory

W-2 + 1099 in one runOff-cycle bonus queued
Four comp tracks in one approval · every basis priced by its own pay code
Elena Marshsalaried exempt$4,375.00
senior consultant · semi-monthly
Dana Okafortiered commission$3,910.00
$2,500.00 base + $1,410.00 commbusiness dev.
Ruth Calderhourly non-exempt$2,162.50
office manager · 86.5 hrs at $25.00
Miguel Reyes1099 contractor$5,200.00
analyst · project settlement
4 people paid$15,647.50 grossW-2 and 1099 settled together

Replaces the commission spreadsheet, the bonus tracker, and the contractor-invoice pile that never agree with the register.

02 · WITHHELD WHERE THEY ACTUALLY WORK

Multi-state payroll that survives hybrid work.

Which state do you withhold for when an associate works from another one? WageTime resolves it from the addresses themselves: work and home geolocated, reciprocity applied, and the new remote hire’s state online from the first check.

  • Rooftop-level geolocation of every work and home address.
  • 11,000+ local jurisdictions, 50 states + Puerto Rico.
  • Reciprocity, overrides, and effective-dated setup for moves.
  • Filings and deposits automatic, per EIN, one login.
app.wagetime.com/people/remote-withholding

Withholding Map · Brennan Whitfield LLP

Taxes resolved from addresses1 new state this quarter
Work and home addresses geolocated to rooftop level, then reciprocity applied
14People on payroll
6States withheld
1New state added
PersonWithholdingState
J. WhitfieldCharlotte NC · remoteWork-state withholdingNC
A. BrennanHoboken NJ · hybrid, NJ creditNY withholdingNY
L. OseiPhiladelphia PA officePhiladelphia wage taxPA
T. VanceDenver CO, remote · eff Jul 1New-state setupCO
Locals resolved by geolocationfilings and deposits automatic, per EIN

Replaces the call to your CPA that starts with “so our new designer lives in Colorado” and ends with three registration forms.

03 · HOURS YOU ALREADY TRACK, COST YOU FINALLY SEE

Labor cost by client, matter, and project.

How do billable hours connect to payroll cost? Imported clock hours flow straight into WageTime payroll, coded to your matters and projects, so labor cost reports by engagement: the cost side of the hours your utilization dashboard already prices.

  • Hours imported, so there’s no double entry.
  • Cost codes up to 40 alphanumeric characters, adjustable to your numbering.
  • Labor cost reported by client, engagement, and team.
  • QuickBooks posting by department; GL export in CSV, IIF, or fixed-width.
  • Name your practice management or PSA system on the demo; we confirm the flow.
app.wagetime.com/time/client-labor

Labor Cost by Client · Harbor & Sloane Creative · July

Imported from time trackingCoded to client jobs
Imported hours carry their job codes, so nothing is re-keyed
$23,267.50Coded labor cost
537.0Hours coded
Client / job codeHoursLabor cost
Meridian FoodsMERID-BRAND · 5 staff214.0$9,416.00
Halstead HealthHALST-WEB · 4 staff168.5$7,245.50
Bluff City TourismBLUFF-CAMP · 3 staff96.0$4,032.00
Internal / new businessINT-PITCH · 6 staff58.5$2,574.00
Coded labor posted to the GL by segmentcost codes match your matter numbering

Replaces the quarterly exercise where someone multiplies headcount by a blended rate and calls it project cost.

04 · OVERTIME FOR THE “SALARIED” NON-EXEMPT

Busy-season math the engine does for you.

Are salaried employees automatically exempt from overtime? No: exemption turns on duties and a salary floor, paralegals are presumptively non-exempt per DOL opinion letters, and WageTime keeps the hours side defensible with attested timesheets flowing straight into payroll.

  • Attested, change-logged, lockable timesheets.
  • Weighted-average overtime on multi-rate weeks, automatic.
  • Break, meal, and rounding rules per your policy.
  • Minimum-wage processing under every hour, every jurisdiction.
  • Billable-hours bonuses for non-exempt staff run as pay codes, not side math.
app.wagetime.com/time/busy-season

Busy Season Hours · Delgado & Kim CPAs · Mar 16-31

Attested timesheets3 with overtime
All four are non-exempt: duties and the salary floor decide it, not the title
$8,668.50Period gross
27OT hours priced
3Staff with overtime
PersonReg / OT hrsPeriod pay
Sam DelgadoStaff accountant80 + 12 OT$2,744.00
Nora KimBookkeeper80 + 6 OT$2,136.00
Ivy ChenClient services coordinator80 + 9 OT$2,150.50
Reg WhitakerAdmin assistant78 + 0 OT$1,638.00
Overtime priced at time and a halftimesheets attested, locked, and change-logged

Replaces the April true-up when someone finally counts the busy-season Saturdays.

05 · BENEFITS THAT KEEP PROFESSIONALS

Limits enforced, elections synced, credentials tracked.

What runs behind a package that keeps professionals from leaving? Inside WageTime: 401(k) administration that enforces IRS limits, elections synced to deductions each cycle, ACA tracking built from payroll data, and the firm’s licenses tracked on the employee record.

  • Deferrals stop automatically at the §402(g) cap.
  • Elections sync to deductions; carrier data reconciled.
  • ACA eligibility at 50 FTEs: hours-of-service, affordability, and look-back from payroll.
  • 1094-C and 1095-C generated and e-filed.
  • CPA, bar, PE, and producer licenses tracked with 30-, 60-, 90-day alerts.
app.wagetime.com/benefits/retirement

401(k) Administration · Linden Bridge Engineering

IRS limits enforced2 nearing §402(g) cap
Elections sync to deductions; carrier data reconciled
PersonThis periodStatus
Grace LinPE · 12% traditional$625.00Nearing cap
Omar HaddadProject mgr · 6% + emp match$270.00On track
Faith MbekiCivil engineer · 8% Roth$310.00On track
Neil PrasadPrincipal · 15% traditional$780.00Nearing cap
Match applied per plan termsdeferrals stop at the §402(g) cap

Replaces the January spreadsheet reconciling carrier invoices against what payroll actually deducted.

PRICING

Simple payroll pricing. No surprises.

Full-service payroll is $10 a month per person paid that month, plus $50 a month per company, with unlimited runs. No long-term contracts, no per-run charges.

  • Full-service payroll, unlimited runs
  • Federal, state & local tax filing
  • Year-end W-2s & 1099s
  • Direct deposit, checks & pay cards
  • Contractor payments & filings
  • Off-cycle runs & bonuses, no extra fee
  • Employee paystubs & W-2 access
  • QuickBooks integration
$10/mo per person paid
+ $50/mo per company

Off-cycle runs and bonuses cost nothing extra. No long-term contracts; cancel anytime.

Example: 50 people paid × $10 + $50 company = $550 for the month

HR & hiring, onboarding, PTO, time tracking, benefits, and workers’ comp are optional add-ons, priced separately when you’re ready.

See a demo
THE INFRASTRUCTURE BEHIND WAGETIME
$35B+
in payroll & taxes paid
2.8M+
employees paid
4.3M+
W-2s & 1099s filed
100%
of tax filings automated

Professional services payroll FAQ

Should partners be on payroll or paid through draws?

Bona fide partners are generally not employees of their own partnership for employment-tax purposes (IRS Rev. Rul. 69-184): partner compensation typically flows as guaranteed payments on a K-1, not a W-2. How your firm structures that is a decision for you and your CPA. WageTime runs everyone else: W-2 professionals and staff, 1099 contract professionals, and multi-entity groups under one login.

Should I pay myself a salary as an S-corp owner?

The IRS expects S-corp shareholder-employees to take reasonable W-2 compensation before distributions, and it can recharacterize distributions as wages when they don’t. What “reasonable” means for your firm is your CPA’s call. In WageTime, the owner’s W-2 payroll runs alongside the rest of the team, with every federal, state, and local filing handled automatically.

Are salaried employees always exempt from overtime?

No. Exemption depends on a duties test plus a salary floor ($684 per week federally, after the 2024 increase was vacated in court), and several states set higher bars. Paralegals and much firm support staff are presumptively non-exempt per DOL opinion letters. WageTime tracks their hours with attestation and locking, and computes overtime automatically, including weighted-average overtime on multi-rate weeks.

Which state do we withhold for when someone works remotely?

Generally the state where the employee actually works, and a few states add convenience-of-the-employer rules that can reach remote days too; the specifics are fact-dependent. WageTime geolocates every work and home address to rooftop level across 11,000+ local jurisdictions, applies reciprocity and withholding overrides, and files in every state and locality automatically.

How do billable hours get into payroll without re-keying?

Inside WageTime, we import clock hours so there’s no double entry: tell us your practice management, PSA, or time-and-billing system on the demo and we’ll confirm the exact flow for your setup. Those hours carry job-cost codes matched to your matter or project numbering, so payroll and labor-cost reporting come from the same import.

What does payroll cost for a 10-person firm?

$50 a month for the company plus $10 for each person actually paid that month: a 10-person firm is $150 in a normal month. Runs are unlimited, so semi-monthly cadence, off-cycle bonus checks, and a partner distribution month with fewer people paid all cost exactly what the formula says. No long-term contracts; cancel anytime.

Bring your comp plan’s weirdest page.

The commission tiers, the busy-season timesheets, the remote roster, and one contractor you’re not sure about. Twenty minutes with a payroll specialist on a live demo company: you’ll see a mixed W-2 and 1099 run, multi-state withholding resolved from addresses, and labor cost coded to your matters and projects.

Book a 20-minute demo