DSD Year-End Process Training Series
The year is coming to an endย โ The busiest time for the accounting department!
Now is the time to get ahead to ensure a smooth and stress-free process.
DSD wants to help by offering a series ofย 90-minute training classes + detailed instructionย materialsย packed with process training and best practices for a successful year end close.ย
Join us for a 3-part series covering Year End procedures for Payroll, Period End and 1099s
Payroll Processing Class
Wed, December 11th @ 11am PST / 2pm EST
Class Highlights
- Copying your payroll data to an archive company (Legacy)
- Employer Sponsored Health Insurance reporting on W-2s
- Various Payroll Reports
- W-2 Processing
- ACA Processing
- Tax Table Changes
- Federal and State Tax Reporting
Period End Processing Class
Wed, December 18th @ 11am PST / 2pm EST
Class Highlights
- Info to start gathering now
- Reconciliations to do prior to Year End Processing
- Critical Sage 100 year-end steps
- Best practices to stay compliant in 2020
1099 Processing Class
Wed, January 8th @ 11am PST / 2pm EST
Class Highlights
- Overall IRS guidelines
- Being aware of these rules as you process AP data
- Common pitfalls
- Cleaning data and confirming accuracy
- Using the Aatrix connected service process offered in Sage 100
