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NWOCA Fiscal Department

Calendar Year End Meeting

9:00 AM to 11:30 AM

NWOCA West Defiance Room: 12/06/2018

NWOCA Webinar: 12/07/2018



Type of Session:

NWOCA Fiscal Calendar Year-end Meeting
Presenters:Jeannie Von Deylen & Andrea Boehm, NWOCA
Attendees:District Fiscal Office Personnel


9:00 - 9:15

Welcome/Registration/Webinar Connection

9:15 - 10:00

USAS-R Calendar Year-end Closing

  • Calendar Year-End Processing Review
  • 1099 Review/FAQ’s
  • Questions
10:00 - 10:15

Break

10:15 - 10:30State Software Update
10:30 - 11:30

USPS Calendar Year-end Closing/W2 Procedures

  • Pre-W2PROC
  • Employee Sponsored Health Care
  • W2PROC program reviewed
  • Balancing Issues
  • W2PROC error messages reviewed
  • W2 Instructions
  • Submission Process
  • Post W2 Processing
  • Preparing for 2019 payrolls




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