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
Classic Fiscal Year End Webinar
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
