USAS Calendar Year-End

Closing Checklist

USAS Calendar Year End Closing Checklist

Presentations

2019 USAS Calendar Year End Review

USPS Calendar Year-End

Closing Checklist

USPS Calendar Year End Closing Checklist

Presentation

2019 USPS Calendar Year End Review

Supporting Documentation

• W2PROC and 2019 W2 PROC ERRORS
• 2018 General Instructions for Forms W2 and W3
• W2MAINT
• Ohio Form IT-3Information
  • W2 Form
  • W2 Form Explanation
• Special Processing Situations
  • Third Party Sick Pay
    EXAMPLE
    • • Sample Third Party Sick Pay Notification
  • W2 Reconciliation Worksheet
  • 2018 W2 Form
  • • Deceased Employee Final Payment
    Procedure
  • W2 Report Example
  • 2018 W2 Boxes Explained
  • Expense Reimbursement
  • Specific Affects
  • 2018
    • Procedures
    • Reimbursable Employee Expense Situations
  • Helpful Links:RITA 2018
    • Internal Revenue Service
    • W2 Instructions
    • Internal Revenue Service Publication 15-A
    • Internal Revenue Service Publication 15-B
  • Helpful Links
  • CCA 2018
  • • Ohio Department of Taxation
    • Ohio Form IT-3
    • Regional Income Tax Agency (RITA)
    • Central Collection Agency (CCA)