Fiscal Documentation

Calendar Year End Documentation

• USPS Calendar Year End 2018
• USAS Calendar Year End 2018
• USPS Calendar Year End Checklist 2018
• USAS Calendar Year End Checklist 2018
• 2018 CCA Tax Rates
• 2018 RITA Tax Rates
• 2018 General Instructions for Forms W2 and W3
• 2018 W2 Boxes Explained
• Balancing your W2REPT
• Deceased Employee Reporting
• Employer Sponsored Health Care Cost on W2
• EXAMPLE Third Party Sick Notification
• Helpful Links for Calendar Year
• Ohio IT-3 Form
• QRTRPT Breakdown of lines for the Totals and Form 941
• Reimbursement of Employee Expenses
• Reporting Taxable Amount of Life Insurance Premiums
• Specific Effects
• Third Party Sick Pay
• W2 Reconciliation Worksheet
• W2PROC Errors and Warnings
• W2 Report Example

 Classic Fiscal Year End Documents

• USPS FY19 FYE Checklist
• USAS FY19 FYE Checklist
• EIS FY19 FYE Checklist
• EIS FY19 FYE Powerpoint
• USPS FY19 FYE Powerpoint
• USAS FY19 FYE Powerpoint
• NEW STRS Decision Tree Eff. 7/1/19
• Retired Rehired Employees
• STRSAD FAQ
• STRSAD Errors and Warnings
• STRSAD Report Descriptions
• STRSAD Report Sample
• STRS Decision Tree
• Using CALMNT
• Using NEWCNT
• W2 Reconciliation Worksheet
• eSers: How To Manage Three Week Pay Period
• eSers: How To Extend a Payroll Schedule
• Capital Asset Non-EIS
• Reporting Taxable Amount of Life Insurance Premiums

Redesign Fiscal Year End Documents

• USPS – R FYE Review Powerpoint
• USPS – R FYE Checklist
• USAS – R FYE Review Powerpoint
• USAS – R FYE Checklist
• EIS FYE Redesign Powerpoint
• EIS FYE Redesign Checklist
• Capital Asset Non-EIS
• eSERS – How To Extend a Payroll Schedule
• eSERS – How To Manage Three Week Pay
• NEW STRS Decision Tree Effective July 1 2019
• OLD STRS Decision Tree – Expires June 30 2019
• Reporting Taxable Amount of Life Insurance Premiums

Miscellaneous Documentation

• Afford
• FTP Users Guide
• Installing SAFARI ODBC and Using it on your PC
• Kiosk – Users guide
• NOACSC Programs for American Fidelity WorxTime
• Sick leave for Regular Part-Time Employees
• USAS Month-End Closing Procedure
• W9
• Web Gaap Training
• USPS Quarterly Checklist
• REA 2018 09 NOACSC Presentation
• REA 2018 09 NOACSC Presentation Taxpert Version