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  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  Please note there may be in accurate or out-of-date information currently on this page

2023 ITC Calendar Year End Review Meeting Materials

Agenda



USAS Calendar Year-End

UpdatedSourceCategoryLink/Document

 

SSDTPresentation

2023 ITC USAS-R CYE .pptx

2023SSDTClosing Procedures

USAS CALENDAR YEAR END CLOSING CHECKLIST


IRSSupporting DocumentationInstructions for Forms 1099-MISC and 1099-NEC (01/2022)
2023IRSSupporting DocumentationGeneral Instructions for Certain Information Returns (2023) (Forms 1096,1097,1098,1099,3921,3922,5498 and W2-G)
2023IRSSupporting DocumentationIRS Publication 1220 for Tax Year 2023
2023IRSSupporting DocumentationFiling Information Returns Electronically (FIRE)
2023IRSSupporting DocumentationFIRE System Update Page (TCC)

USPS Calendar Year-End     

UpdatedSourceCategoryLink/Document

 

SSDTClosing ProceduresUSPS Calendar Year End Closing Checklist 
2023SSDTSupporting Documentation

W2 Processing:

2023SSDTSupporting Documentation

Special Processing Situations:

2023SSDTSupporting Documentation

Helpful Links:

2023SSDTSupporting Documentation

ITC Management


2023SSDTSupporting Documentation

Creating PDF's from Account Ability for Kiosk and File Archive

2023SSDTSupporting Documentation

Renaming W2 PDF's for Redesign and Importing Into File Archive


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