[NJ] Am I properly deducting my payroll employee, and employer taxes?
Currently residing in [NJ]
1365.15 Was the employee pay,
then 262.48 got taken out for taxes out of the employee side,
then 157.67 was charged to me as employer taxes for a grand total of 1522.82
I use xero for my accountant software here is how a bookkeeper I hired online wrote it off, before we continue just need to properly ensure my expenses are properly being recorded.
and then another two lines showing like this
Should I have this redone or looked at by someone else I need to ensure my expenses are being properly deducted since this should be simple enough right?
I know 1365.15 is the employee pay but then of course 262.48 was removed for his side of taxes the thing is I technically still had to pay him 1365.15, yes of course i sent 262.48 out of his pay to the state so it makes sense but the net pay regardless is still 1365.15, then another 157.67 should be another expense as a employer side of thing for a grand total of 1522.82 which I think the second photo shows. But I am just trying to make sure if im properly deducting this, I know someone else make do it differently but is the math portions correct here in the photo for now?