2024 ITC Calendar Year End Meetings

 

2024 ITC Calendar Year End Review Meeting Materials

 

USAS Calendar Year-End

Updated

Source

Category

Link/Document

Updated

Source

Category

Link/Document

 

SSDT

Presentation

USAS Calendar Year End Closing Checklist

 

SSDT

Closing Procedures

USAS CALENDAR YEAR END CLOSING CHECKLIST

2024

IRS

Supporting Documentation

General Instructions for Certain Information Returns (2024) (Forms 1096,1097,1098,1099,3921,3922,5498 and W2-G)  

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 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)

 

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