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academy:calendar:julystart_january [2023/10/05 15:12] emorenoacademy:calendar:julystart_january [2025/06/02 16:38] (current) emoreno
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 <WRAP box> <WRAP box>
-The following Business processes should be started or in progress:+The following business tasks have been identified for January. Processes that are relevant to your LEA should be initiated or in progress. Use the checklist below to ensure all applicable tasks are addressed.
 </WRAP> </WRAP>
  
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 \\ \\
 VCV [[academy:business_process1095forms|Process 1095 Forms]] VCV [[academy:business_process1095forms|Process 1095 Forms]]
 +\\
 +VCV [[academy:business_budget_budgetprocess|Budget Process]]
 +\\
 +VCV [[academy:business_payroll_nextyearpayrollprocess|Next Year Payroll Process]]
  
  
-<WRAP box> 
-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> 
  
 ^Application(s)^Task^ ^Application(s)^Task^
 +^Budget|VCV Continue developing the budget calendar for the upcoming year.\\  \\  VCV Continue preparing the Budget application for the new school year budget.|
 ^Finance|{{page>general:yagjulystart:jan:fin}}| ^Finance|{{page>general:yagjulystart:jan:fin}}|
-^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.|+^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 If under a taxable employer type, update the unemployment rates. If under a reimbursable employer type, it is not necessary to update the unemployment rates.  \\  \\  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/julystart_january.1696518752.txt.gz · Last modified: 2023/10/05 15:12 by emoreno