How do I complete my audit online?

To complete your audit efficiently, please follow these steps:

1. 1. Log in to your customer account : Next Insurance Customer Portal.
   2. Enter the code sent to your email or phone number.
   3. Click "Start my audit" in the yellow banner.
   4. Provide details for each officer, employee, or contractor, including duties and payments during the policy period.
   5. Upload the following documents via our portal:
      1. Payroll Summary: Listing employees, duties, gross wages, and overtime.
      2. Federal 941 Returns: Corresponding to your policy period.
      3. Subcontractor Labor Details: Names, payments, and job duties.
      4. Certificates of Insurance (COIs) for subcontractors.
      5. Profit & Loss Summary or Schedule C (If no employees).

After completing the audit, an auditor may contact you for any clarifications or additional information. If you have any questions or need assistance, please don't hesitate to reach out. We're here to help.