Skip to content
logo Knowledgebase

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

Created on  | Last modified on 

Resolution

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.


 

Need more help?

Chat now









Related Solutions

U.S. Year-End Checklists

What forms will I need to order for W2 and 1099?

How to process and print W2s

How do I generate or print 1099 forms? (video)

What is Form 1099-NEC and what is the deadline?

When do I use Form 1099-MISC and what is the deadline?

What are the Aatrix eFiling deadlines?