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academy:calendar:january

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academy:calendar:january [2019/05/09 20:20] – emorenoacademy:calendar:january [2023/10/05 15:00] (current) – emoreno
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 <WRAP box> <WRAP box>
-The following Business processes should be started or in progress in the month of January.+The following Business processes should be started or in progress:
 </WRAP> </WRAP>
  
  
-VCV [[humanresources:checklists:firstpayrollofthecalendaryearchecklist|First Payroll of the Calendar Year Checklist]]+VCV [[academy:business_payroll_firstpayrollofthecalendaryearchecklist|First Payroll of the Calendar Year Checklist]]
 \\ \\
-VCV [[academy:business:overview_guide:humanresources_w2_processing|Process W-2 Forms]]+VCV [[academy:business_payroll_process_w2s|Process W-2 Forms]]
 \\ \\
-VCV [[academy:business:overview_guide:finance_1099_process|Process 1099-MISC Forms]]+VCV [[academy:business_finance_process1099forms|Process 1099 Forms]] 
 +\\ 
 +VCV [[academy:business_process1095forms|Process 1095 Forms]]
  
  
 <WRAP box> <WRAP box>
-The following business tasks have been identified for the month of January. Use the checklist to ensure that the tasks are addressed, if applicable.+The following business tasks have been identified for the month of January. Use the checklist below to ensure that the tasks are addressed, if applicable.
 </WRAP> </WRAP>
  
 ^Application(s)^Task^ ^Application(s)^Task^
 ^Finance|{{page>general:yag:jan:fin}}| ^Finance|{{page>general:yag:jan:fin}}|
-^Human Resources|VCV Complete the PEIMS Mid-Year submission.\\  \\  VCV Complete the W-2 filing to the SSA. (Due by Jan 31.)\\  \\  VCV Complete 1099 filing to the IRS. (Due by Jan 31.)\\  \\  VCV Complete ACA 1095 reporting.\\  \\  VCV Complete fourth quarter payroll reports for 941 and unemployment.\\  \\  VCV Compare tax tables to IRS Circular E. After the last December payroll or prior to the first January payroll, upload the new tax tables.\\  \\  VCV Verify access to the Social Security and IRS sites for calendar year-end reporting. Revise the unemployment rates and maximum wage limits as needed.\\  \\  VCV Review the limits in payroll tax tables for Social Security and Medicare wages as published in the IRS Circular E.\\  \\  VCV Remind employees to file a new W-4 to claim exemption from withholding.\\  \\  VCV Complete indirect cost rate application if needed. (Note: LEAs claiming SHARS/Medicaid reimbursement will usually need to do this.)|+^Payroll|VCV Complete the W-2 filing to the SSA. (Due by January 31st.)\\  \\  VCV Begin processes for ACA 1095 reporting.\\  \\  VCV Complete fourth quarter payroll reports for 941 and unemployment.\\  \\  VCV Compare tax tables to IRS Circular E. After the last December payroll or prior to the first January payroll, upload the new tax tables.\\  \\  VCV Review the limits in payroll tax tables for Social Security and Medicare wages as published in the IRS Circular E.\\  \\  VCV Remind employees to file a new W-4 to claim exemption from withholding.|
  
  
academy/calendar/january.1557433242.txt.gz · Last modified: 2019/05/09 15:20 (external edit)

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