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U. S. Edition Recommended Timeline of Year-End Tasks. When and what to do for Sage 100 Contractor SQL

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The steps for processing the year-end payroll and the general ledger are performed in the following sequence:

 TIP: For specific, more detailed information regarding year-end payroll, W-2, general ledger, fiscal year, vendor 1099 processing, and tax form deadline information, refer to the Related Solutions section of this article.


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Related Solutions

U.S. Year-End Checklists

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