ELITE 1099 AND YEAR-END CLOSE WEBINARS

Please note: All registrations must be completed 24 business hours prior to the Webinar.

The registration fee for each Elite e-training class is $199 per firm/company. Each session is scheduled to last approximately two hours but may vary due to the interactive nature of the class. Click here or on the session links below to register. If you have any questions, please contact .

ELITE 3E 1099

Monday, December 19, 2011 – 9:00 a.m. MST
Wednesday, January 11, 2012 – 9:00 a.m. MST
Thursday, January 12, 2012 – 3:30 p.m. MST

Course Summary

• Load 1099 formats
• Print a 1099 listing
• Print 1099 forms
• Changing fonts
• Create a 1099 electronic file
• 1099 control administration
• Flag 1099
• 1099 electronic file format
• 1099 print file format

• Fiscal year-end overview
• Year-end setups
• Building periods
• Schedule year-end batch business object
• Executing the year-end process
• Period override permissions for prior period adjustments

• Generating listings
• Correcting vendors/vouchers for incorrectly entered 1099 flags
• Generating 1099 forms
• Magnetic media
• 1099 forms for trust vendors
• 2011 IRS regulations compliance

• Preparing for year-end in Billing Manager
• Preparing for year-end in General Ledger
• Processing the year-end in Billing Manager 
• Processing the year-end in Accounts Payable and General Ledger
• Calendar vs. fiscal year-end processing differences (i.e.: if invoice number is tied to the year)