NWOCA Fiscal Department

Calendar Year End Meeting


9:00 AM to 11:15 AM

NWOCA Webinar 12/06/2019




Type of Session:

NWOCA Fiscal Calendar Year-end Meeting CLASSIC
Attendees:District Fiscal Office Personnel




8:45 - 9:00

Welcome/Webinar Connection

9:00 - 9:45

USAS Calendar Year-end Closing

  • Calendar Year-End Processing Review
  • 1099 Review/FAQ’s
  • Questions
9:45 - 10:00

Break

10:00 - 11:15

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 2020 payrolls