USAS Calendar Year-End

Closing Checklist

USAS Calendar Year End Closing Checklist

USPS Calendar Year-End

Closing Checklist

USPS Calendar Year End Closing Checklist

Supporting Documentation

• 2019 W2 Information
  • W2 Form
  • W2REPT Explanation
  • W2 Box Explanation
  • W2 Reconcilation Worksheet
• Special Processing Situations
  • Third Party Sick Pay
    • Sample Third Party Sick Pay Notification
  • Deceased Employee Final Payment Procedures
  • Reimbursable Employee Expense Situations
  • Affects of Special W2 Situations on Processing 
• Helpful Links:
  • Internal Revenue Service
  • W2 Instructions
  • Internal Revenue Service Publication 15-A
  • Internal Revenue Service Publication 15-B
  • Ohio Department of Taxation
  • Ohio Form IT-3
  • Regional Income Tax Agency (RITA)
  • Central Collection Agency (CCA)