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2023 ITC Calendar Year End Review Meeting Materials

  SSDT is currently working on the Calendar Year 2023 materials and resources for our ITC CYE Review in November.  Please note there may be in accurate or out-of-date information currently on this page

2024 ITC Calendar Year End Review Meeting Materials

2024 ITC USAS Calendar Year End Agenda

2024 ITC USPS Calendar Year End Agenda

USAS Calendar Year-End

Updated

Source

Category

Link/Document

 2023

SSDT

Presentation

2023 ITC USAS-R CYE .pptx

USAS Calendar Year End Closing Checklist

SSDT

Closing Procedures

USAS CALENDAR YEAR END CLOSING CHECKLIST

IRSSupporting DocumentationInstructions for Forms 1099-MISC and 1099-NEC (01/2022)2023

2024

IRS

Supporting Documentation

General Instructions for Certain Information Returns (

2023

2024) (Forms 1096,1097,1098,1099,3921,3922,5498 and W2-G)

2023

  

IRS revised 1/2024

IRS

Supporting Documentation

Instructions for Forms 1099-MISC and 1099-NEC (last revised 01/2024)

IRS Rev. 9-2024

IRS

Supporting Documentation

IRS Publication 1220 for Tax Year

20232023

2024 - Specifications for Electronic Filing of Forms

2024

IRS

Supporting Documentation

Filing Information Returns Electronically (FIRE)

2023

IRS

Supporting Documentation

FIRE System Update Page (TCC)