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End of Calendar Year

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Workshop

Thursday, December 2, 2021

9:00am - 4:00pm in Des Moines, IA

During this Continuing Education workshop, participants will further enhance their knowledge of the School Accounting System and will review the End of Calendar Year Checklists in detail for Accounts Payable and Payroll.  Instruction on the following topics will be included:  verifying and editing 1099 accumulations; balancing W2s; generating 1095 and 1094 forms for the Affordable Care Act; printing and emailing 1099s, W2s, and 1095s; setting up W2s and 1095s to be viewed in Web Link; and creating and submitting electronic files for 1099s, W2s, and 1094/1095s.