SSDT is currently working on the Calendar Year
2023
materials and resources for ourITC
CYE Review in November. Please note there may be in accurate or out-of-date information currently on this page2023 ITC Calendar Year End Review Meeting Materials
USAS Calendar Year-End
Updated | Source | Category | Link/Document |
---|---|---|---|
| SSDT | Presentation | |
2023 | SSDT | Closing Procedures | |
IRS | Supporting Documentation | Instructions for Forms 1099-MISC and 1099-NEC (last revised 01/2022) | |
2023 | IRS | Supporting Documentation | General Instructions for Certain Information Returns (2023) (Forms 1096,1097,1098,1099,3921,3922,5498 and W2-G) |
2023 | IRS | Supporting Documentation | IRS Publication 1220 for Tax Year 2023 |
2023 | IRS | Supporting Documentation | Filing Information Returns Electronically (FIRE) |
2023 | IRS | Supporting Documentation | FIRE System Update Page (TCC) |
USPS Calendar Year-End
Updated | Source | Category | Link/Document |
---|---|---|---|
| SSDT | Closing Procedures | USPS Calendar Year End Closing Checklist |
2023 | SSDT | Supporting Documentation | W2 Processing: |
2023 | SSDT | Supporting Documentation | Special Processing Situations: |
2023 | SSDT | Supporting Documentation | Helpful Links:
|
2023 | SSDT | Supporting Documentation | ITC Management |
2023 | SSDT | Supporting Documentation | Creating PDF's from Account Ability for Kiosk and File Archive |
2023 | SSDT | Supporting Documentation | Renaming W2 PDF's for Redesign and Importing Into File Archive |