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Problem:

How to transferring payroll to new company with new business number?

Solution:

Step 1: Create backup from Old company.

Step 2: Create New company and Restore backup from Step 1(old company).

Step 3: Go to Setup->Employees ‘Double click’ on employee ,Go to ‘History’ and             
              delete history record, Go to ‘Pay Card’ delete ‘Accrue Vacation Pay’ and 
              ‘Accrue Sick Pay’   (Repeat process for all employee)

Step 4: Go to Utilities -> Integrity check.

Step 5: Go to company -> Edit to change company information