Agenda

• 2014 CYE Agenda.doc

USAS Calendar Year-End

Presentations

• 2014 USAS Calendar Year End Closing Powerpoint

Closing Checklist

• USAS Calendar Year End Closing Checklist

USPS Calendar Year-End

Presentation

2015 USPS Calendar Year End Review

Supporting Documentation

• W2 PROC AND W2PROC ERRORS
• 2015 W2 and W3 Instructions
• 2015 CCA TAX RATES
• 2015 RITA WITHHOLDING TAX RATES
• W2MAINT
• Ohio Form IT-3
• Third Party Sick Pay
• EXAMPLE Third Party Sick Notification
• W2 Reconciliation Worksheet
• 2014 W-2 Form
• Deceased Employee Final Payment Procedure
• W2 Report Example
• 2015 W2 Boxes Explained
• Expense Reimburse
• Specific Affects

Closing Checklist

• USPS Calendar Year End Closing Procedures