General End of Year Topics

• PSA L&P - Accounting Period: How to increment the current accounting period (or close the month)
• PSA L&P - Accounting Period: How to move the open period back to a prior period (reopen)
• PSA L&P - Accounting Period: How to tell the current accounting period or month
• PSA L&P - Entity: Each entity must have a Net Asset Account associated with it before continuing (to close the year)
• PSA L&P - Entity: How to assign a Net Asset account to an entity

Payroll Tax Forms / Electronic Filing / Taxes & Personal Time

Vendor Tax Forms / Electronic Filing

• PSA L&P - Vendor 1099: How to print 1096/1099-MISC and 1096/1099-NEC forms
• PSA L&P - Vendor 1099: How to set up a vendor to show on the correct 1099 form (1099-NEC or 1099-Misc)
• PSA L&P - Vendor: Electronic Filing and Tax Forms (1099/1096) How to file your 1099/1096 electronically
• PSA L&P - 1099/1096: Reporting Requirements
• PSA L&P - Reports: How to get a list of vendors who have been paid $600 or more regardless of their 1099 status