2020 ITC Redesign Calendar Year End Review Meeting Materials
USAS Calendar Year-End
Presentations
Closing Procedures
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
Closing Procedures
Supporting Documentation
- W2 REPORT EXAMPLE
- W2 RECONCILIATION WORKSHEET
- THIRD PARTY SICK
- THIRD PARTY SICK EXAMPLE
- SPECIFIC AFFECTS
- HELPFUL LINKS
- EXPENSE REIMBURSEMENT
- DECEASED EMPLOYEE FINAL PAY
- W2 MASTER TAPE FILE CREATION-EXAMPLE
- 2020 GENERAL INSTRUCTIONS FOR W-2 AND W-3
- 2020 PUBLICATION 15-A
- 2020 PUBLICATION 15-B
- 2020 W2 BOXES EXPLAINED
- 2020 W2 FORM
- 2020 REFERENCE GUIDE FOR BOX 12 CODES
- Draft W-4
- SUBMITTING STATE TAX FILES
- CREATING CITY TAPE FILE
- W2 REPORT SUBMISSION AND ERRORS
- CREATNG PDF'S FROM ACCOUNT ABILITY FOR KIOSK AND FILE ARCHIVE
- RENAMING W2 PDF'S FOR REDESIGN AND IMPORT INTO FILE ARCHIVE