Year End Aids
Request additional information or make a reservation by completing our contact form, e-mailing us, or calling us at 707.837.8634!
Specific Software Links:
- Dynamics GP (Great Plains) Year End Close
- Dynamics SL Close Documents
- QuickBooks/QuickBooks Enterprise Year End Resource Center
- QuickBooks Online Year End Resource Center
Year End Links:
- Closing Check Lists:
Fiscal Year End Close
Calendar Year End Close
- W2s and 1099s:
Filing more than 10 returns? E-filing now required.
Read more on the IRS web-site: E-file Forms 1099 with IRIS | Internal Revenue Service (irs.gov)
While the government dictates the layout of the forms, software providers only update currently supported versions. Follow the links below to determine which software versions are supported:
Microsoft Dynamics GP
Microsoft Dynamics SL
To purchase Microsoft Business Solutions forms online, click here and continue to the Deluxe site.
Intuit QuickBooks
To purchase QuickBooks forms online, click here.
Government Tax Sites:
- Payroll:
California Payroll Tax (CA UI Lookup now requires EDD login)
Federal Payroll Tax - California Sales and Use Tax:
California Sales and Use Tax Information
California City/County Sales and Use Tax Rates - Independent Contractor Reporting:
Federal Independent Contractor Status
California Independent Contractor Reporting
