As the title says, we'd like to separate our year end aje's. We'd like to have an unadjusted trial balance, aje's, then the final trial balance. Sage was not setup with a period 13, and I'm not sure if that can be added at this point.
Our Sage guru…
Year-end reports
Transaction reports - various transaction reports are available for analyzing an employee’s year to date totals to make sure they are correct before submitting them to various groups or to the government.
Accruals
Earnings and…
Order Forms
What W-2 and 1099 tax forms will I need to order for Year End and eFiling?
What T4 and T5018 tax forms will I need to order for Year End and eFiling?
Which forms should I order for Affordable Care Act reporting?
General Tax Forms…