Fiscal Documentation
2016 Calendar Year-End Documentation
- 2016 USAS Calendar Year Closing Procedures
- 2016 USAS Calendar Year-End Checklist
- 2016 USPS Calendar Year-End Review
- 2016 USPS Calendar Year-End Checklist
- RITA Codes
- Reimbursement of Employee Expenses
- Reportable Taxable Amount of Life Insurance Premiums
- Employer Sponsored Health Care Cost on W2
- Third Party Sick Pay
- Example: Third Party Sick Pay
- W2Rept Reconciliation Worksheet
- Balancing Your W2Rept
- QRTRPT Breakdown of Lines for Totals
- W2PROC Errors & Warnings
- Effects of Specific Situations on W2 Reporting
- Final Report on W2 Forms
- 2016 Wage & Tax Statement
- Ohio Form IT3
- Deceased Employee Final Payment
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
Fiscal Year End Documents
- EIS Fiscal Year End Procedures FY17
- Capital Asset Non-EIS
- EIS Fiscal Year End 2017 Power Point
- Retired Rehired Employees
- STRSAD FAQ
- STRSAD Errors and Warnings
- STRSAD Report Descriptions
- STRSAD Report Sample
- STRS Decision Tree
- Using CALMNT
- Using NEWCNT
- USAS Fiscal Year End Checklist 2017
- USAS Fiscal Year End 2017 Power Point
- USPS Fiscal Year End 2017 Checklist and Power Point
- W2 Reconciliation Worksheet