Skip to main content

Offboarding Checklist

Follow this checklist to offboard employees properly—covering payroll, tax forms, and account access to ensure a smooth and compliant exit.

Account Management avatar
Written by Account Management
Updated over a week ago

When an employee leaves your company, following a proper offboarding process ensures a smooth transition and helps you stay compliant with payroll and tax regulations. Use this checklist to make sure nothing is missed.


Run Payroll

  • We recommend running payroll 2–4 days before the employee’s last day to allow time for direct deposit to process.

  • Make sure you meet your state’s requirements for:

    • Final paycheck deadlines

    • Payout of unused PTO (if applicable)

  • If you're paying an employee outside of payroll (e.g., with a physical check), ensure the payment is recorded for tax purposes.


Tax Forms & Documents

  • Confirm that the departing employee has a way to access their paystubs and tax documents, such as:

    • W-2 forms

    • Final paystub records

👉 Employees can continue to access documents through their Gusto login after leaving the company.


Disconnect Accounts & Services

  • Before the employee’s last day, review and disconnect any company-owned accounts, such as:

    • Email accounts

    • Internal tools or software logins

    • Access to shared drives or communication platforms

Doing this before the employee departs ensures a secure and complete offboarding.


🛟 Need more help?

Explore our Help Center articles for answers. Contact us for further assistance.

Did this answer your question?