 |
|
|
|
|
|
|
|
|
|
|
2011 Year End Update
2011 Year End Update Instructions
2012 Tax Table Update
*Do not install until W-2's have been printed*
These updates may be used for supported versions.
View the list of Tax Table changes in the 20121 Q1 TTU (revised 12/30/2011). These changes will be made to your Sage ERP MAS 90 and MAS 200 tax tables when you download and install the TTU as instructed by the Download the TTU link below.
Federal tax changes are currently being debated in Congress. Pending the outcome of these discussions, there may be additional tax table updates in the near future. A related discussion can be found in the Sage 100 ERP (MAS 90 and 200) Discussion forums here.
*FUTA withholding amount may need to be adjusted manually in Tax Table Maintenance depending on your state's requirements.
Sage MAS 90
/ MAS 200 Order of Closing Chart
Year End Processing Procedures:
| Accounts Payable | Accounts Receivable | General Ledger | Payroll |
| Checklist | Checklist | Checklist | Checklist |
| Closing | Closing | Closing | Closing |
| FAQ's | FAQ's | FAQ's | FAQ's |
| Helpful Hints | Helpful Hints | Helpful Hints | |
| 1099's | Trial Balance Out of Balance Fix | W2 Checklist | |
| 1099 Printing Matrix | GLZMSU | W2 Helpful Hints | |
| APZR99 |
|
Checklist - Use the Checklist to assure that all
procedures have been processed. Closing - A description of options that affect Year End and data file behavior. FAQ's - Common questions asked of Customer Support during Year End. Helpful Hints - Hints and techniques designed to assist in a trouble-free Year End processing. |
|
|