USAS Calendar Year-End
Presentations
2020 ITC USAS CYE Presentation
Closing Procedures
USAS Calendar Year End Closing Procedure
Supporting Documentation
Instructions for Forms 1099-MISC and 1099-NEC Introductory Material
2020 IRS Instructions for Forms 1099-MISC and 1099-NEC
IRS Publication 1220 for Tax Year 2020 (Electronic Filing of Forms 1099
USPS Calendar Year-End
Presentations
Supporting Documentation
- W2rept Example.doc
- W2PROC & W2PROC ERRORS.pdf
- W2MAINT.pdf
- W2 RECONCILIATION WORKSHEET.pdf
- Third Party Sick.doc
- EXAMPLE Third Party Sick Notification.pdf
- Specific Affects.doc
- Ohio IT 3.pdf
- Helpful Links.pdf
- Expense Reimburse.pdf
- Deceased employee final payment procedure.pdf
- 2020 General Instructions for Forms W-2 and W-3.pdf
- 2020 Publication 15-B.pdf
- 2020 W2 Boxes Explained.doc
- 2020 W2 Form.pdf
- 2020 ohio School District Rates.pdf
- 2020 CCA Tax Rates.docx
- 2019 CCA - Division of Taxation-Magnetic Media W2 Specifications.pdf
- RITA_TaxRatesTable_2020.csv
- RITA Tax Rates Changes 2020.csv
- RITA New Municipalities for 2020.csv
- 2020 W-4.pdf
- 2020 941 Instructions.pdf
- 2020 941 Form.pdf
- Sample - W2 Master Tape file Creation.docx
- Sample - W2 Master Tape file Creation (2).pdf
- https://www.irs.gov/newsroom/covid-19-related-tax-credits-general-information-faqs#12
- COVID-19 941 Reporting amounts and Refundable Tax Credits.docx