**Secure Transfer**

Click here to log in

Click here for directions

Minimum Wage Increase for 2023

Click here to go to Ohio.gov

USASr CYE

2022 Closing Checklist and PowerPoint

USAS 2022 Powerpoint

USAS 2022 CYE Checklist

Supporting Documentation

Instructions for Forms 1099-MISC and 1099-NEC (01/2022)

General Instructions for Certain Information Returns (2022) (Forms 1096,1097,1098,1099,3921,3922,5498 and W2-G)

Proration Utility to be used for Workers Comp

Click here for directions

USPSr CYE

Closing Checklist and PowerPoint

USPS 2022 CYE Checklist

USPS CYE PowerPoint

Supporting Documentation

Balancing Tips and Tricks

CYE Life Insurance Premium (NC1)

W2 Processing:

• W2 Reconciliation Worksheet
• W2 Report Example
• W2 Form Explaination

Special Processing Situations:  

• Third Party Sick Pay
  • Example of Third Party Sick Pay
• Deceased Employee Final Payment Procedure
• Reimbursable Employee Expense Situations
• Effects of Special W2 Situations on Processing 

 Helpful Links:  

• IRS Website
• General Instructions for Forms W2 and W3
• IRS Publication 15-A
• IRS Publication 15-B
• Ohio Dept of Taxation
• Pennsylvania Dept of Revenue (etides)
• West Virginia Tax Division
• Regional Income Tax Agency (RITA)
• City Tax Rates
• Ohio School District Income Tax Rates (OSDI)