Keeping you up to date on the latest ACA information from the IRS, below are some links to the PDF draft forms for 2016. Be sure to keep an eye on the Sage City ACA page as we update this page as the information is made available. The below information…
p Run and post the final payroll for the year you are closing.
p Reconcile employee totals. How?
p Reconcile payroll tax totals. How?
p Reconcile Payroll to General Ledger. How?
p Print management reports.
p If needed, enter information to comply…
p Record and post all entries for the fiscal year. Review and correct rejected entries.
p Verify that all suspense type accounts have a zero balance. How?
p Print trial balance and other normal month-end reports, and verify that General Ledger is…
p Record and post all entries for the fiscal year. Review and correct rejected entries.
p Reconcile Accounts Payable to itself. How?
p Reconcile Accounts Payable to General Ledger. How?
p Print management reports.
p Make a backup of your entire…
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