PSA: End of Period/Year Processing
- 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
- PSA L&P - Entity: How to remove an entity which is on the End-of-Year Process but doesn't belong there
- PSA L&P - Entity: The entity is not showing at Year End Processing
- PSA L&P - EOM: How to close the month
- PSA L&P - EOY or EOM: How to create a reversing Journal Entry
- PSA L&P - EOY: End of year
- PSA L&P - EOY: How to close the fiscal year
- PSA L&P - EOY: How to work in future accounting periods
- PSA L&P - EOY: The fiscal year may not be closed for one entity at a time
- PSA L&P or Payroll - Forms: Alignment
- PSA Payroll - EOY: Have the tax tables been updated?
- PSA Payroll - Personal Time: End of Year Maintenance
Payroll Tax Forms / Electronic Filing
- PSA Payroll - Electronic Filing and Tax Forms: (W-2/W-3 Processing) How to submit corrections
- PSA Payroll - Electronic Filing: How to create and use a Nelco Account
- PSA Payroll - Electronic Filing: How to file W-2 and W-3 forms electronically
- PSA Payroll - Electronic Filing: Parishsoft Accounting is not listed as an approved vendor for filing my State's W-2's
- PSA Payroll - Electronic Filing: W2s cannot be resubmitted through Nelco
Vendors
- PSA L&P - Vendor 1099: How to print 1099-MISC and 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 - Reports: How to get a list of vendors who have been paid $600 or more regardless of their 1099 status
- PSA L&P - Vendor 1096: Is there an option to print my 1096 tax form on blank paper?
- PSA L&P - Vendor 1099/1096: How to correct contact/company information on 1099/1096 form(s)