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

• 2019 W2 Information
  • W2 Form
  • W2 Form Explanation
  • W2 Reconciliation Worksheet
• Special Processing Situations
  • Third Party Sick Pay
    • Example Third Party Sick Notification
  • Deceased Employee Final Payment Procedure
  • Reimbursable Employee Expense Situations
  • Processing Special W2 Situations
• Helpful Links: 
  • Internal Revenue Service
  • W2 Instructions
  • Internal Revenue Service Publication 15-A
  • Internal Revenue Service Publication 15-B
  • Ohio Department of Taxation
  • Ohio Form IT-3
  • Regional Income Tax Agency (RITA)
  • Central Collection Agency (CCA)