This screen is a convenient aid for completing your year-end to-do list.

To access the Year End Processing screen, go to System Administration > Year End > Year End Processing.

The Year End Processing screen links to other needed screens, but these screens remain accessible from within each module, just as they always are.

Only the modules licensed and installed on your system appear on this screen. After completing the tasks for a given module on this screen, a green check mark appears next to the module button.

Accounts Payable

1. Build 1099-MISC/NEC Forms
2. 1099-MISC/NEC Form Maintenance
3. Print 1099-MISC/NEC Forms
4. Export 1099-MISC/NEC File

Equipment Control

• Open Forward Balance - Equipment

Fixed Assets

• History Consolidation

Materials Management

• Open Forward Balance - Materials

Payroll

1. Year-End Reports
   • Quarterly Federal Tax
   • Unemployment Tax
   • State, County & Local Tax
   • State Disability Insurance
   • Worker's Compensation Rate Per $100 Report
   • Worker's Compensation Rate Per Hour Report
   • State History
   • Earnings History
2. Build W-2 Forms
3. W-2 Processing
4. Income Tax Tables
5. Year End Update
6. Print W-2 Forms
7. Print W-3 Forms
8. Export W-2 File

General Ledger

1. Open Forward Balance - G/L
2. Fiscal Calendar