End of Year Resources

End of Year Calendar Resources:

Important Reminder: MCSJ only holds 10 years of Finance data, so be sure to schedule your purge before running your end of year by clicking HERE.

Finance Purge Process

Payroll Tax Table Process/Information

MGL Tax Form Information

Videos for Calendar End of Year:

Payroll EOY Procedures Video
GAAP Finance EOY Procedures Video
NJ Finance EOY Procedures Video
NJ Tax EOY Procedures Video
Tax and Utility EOY Procedures Video
ACA EOY Processing Video
Budget Prep and Journal Entries Video | Documentation

Manuals for Calendar End of Year:

GAAP Finance EOY
NJ Finance EOY
Budget Prep EOY
Property Tax EOY (Non-NJ)
NJ Tax EOY
Utility Billing EOY
Personnel EOY
2021 ACA Documentation
1099-NEC
1099-MISC
W2 Processing

FAQs for Calendar End of Year:

Tax & Utility EOY Tips
Payroll EOY Tips
Finance EOY Tips