USAS Calendar Year-End

Presentations

• 2016 USAS Calendar Year End Closing Powerpoint

Closing Checklist

• USAS Calendar Year End Closing Checklist

USPS Calendar Year-End

Presentation

2016 USPS Calendar Year End Review

SERS Changes for 2017

Presentation

SERS PER PAY REPORTING.pptx

SERS PER PAY REPORTING.pdf

Supporting Documentation

• W2PROC and W2 PROC ERRORS
• 2016 W2 and W3 Instructions
• 2016 CCA TAX RATES
• 2016 RITA WITHHOLDING TAX RATES
• W2MAINT
• Ohio Form IT-3
• Third Party Sick Pay
• EXAMPLE Third Party Sick Notification
• W2 Reconciliation Worksheet
• 2016 W2 FORM
• Deceased Employee Final Payment Procedure
• W2 Report Example
• 2016 W2 Boxes Explained
• Expense Reimbursement
• Specific Affects
• Helpful Links

Closing Checklist

• USPS Calendar Year End Closing Procedures