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CANADIAN: Recommended Timeline of Year-End Tasks. When and what to do

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Summary

CANADIAN: Recommended Timeline of Year-End Tasks. When and what to do for Sage 100 Contractor

Description

UPDATED: Version 26.1 and later offers the option to combine archiving of the oldest fiscal year and the oldest payroll year during the Archive Oldest Fiscal Year process in Database Administration for Sage 100 Contractor.  To perform this action, the company database's Fiscal year-end date must be December 31, just like the payroll year-end.

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, T4, general ledger, fiscal year, vendor T5018 processing, and tax form deadline information, refer to the Related Solutions section of this article.  

 

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Related Solutions

CANADIAN Year-End Checklists

What are the Aatrix eFiling deadlines?

CANADIAN: How can I run or print my T4s

CANADIAN: Where do I go to print or generate T5018s?

CANADIAN: What T4 and T5018 tax forms will I need to order for Year End and eFiling