Dear AccountMate Clients:
While our NexLAN/AccountMate NewsLine is generally sent out at the beginning of the month, we have two time-sensitive items to notify you of as soon as possible. See below for details.
Also, please note that NexLAN will be closed this coming Thursday, 22 November, in observance of Thanksgiving, but will be open the day after.
Regards,
Kevin E. Stroud
NexLAN, LLC
https://nexlan.com
Free Period/Tax/Year End Closing Webinars
AccountMate is hosting FREE webinars in December on procedures for closing of fiscal periods, tax years, and fiscal years. We expect these to fill up quickly, so please respond promptly with your preferred dates/times if you’re interested.
Period-End Closing in AM 7 will be held on December 10 and 11 from 10-11 PST, covering the recommended procedures to close the period in the subsidiary modules. It will also identify some common issues which may arise during the closing process and how to resolve them.
Closing the Tax Year in AM 7 will be held on December 12 and 14 from 10-11 PST and is specifically for closing the payroll tax year when the company’s fiscal year does or does not end on December 31. Also discussed are the reports affected by the tax year closing process.
Year-End Closing in AM 7 will be held on December 18 and 19 from 10-11 PST to discuss the requirements and procedures for closing the fiscal year. Some tips to help effectively perform year end closing will also be discussed.
If you are interested in attending a seminar please hit <reply> to this e-mail, or send directly to nexlan@nexlan.com, with the date and webinar you would like to attend and we will be glad to get you registered. Seating is limited so please do register early if you are interested!
Payroll Update Scheduling
While it’s certainly possible to install your own payroll tax update, the majority of our clients have us connect remotely and take care of this technical process, so we need to get started scheduling that fairly soon.
Since not all of the taxing authorities have completed their work for the rates that will be in effect on January 1st, we typically see the release just a day or two before Christmas and then it will need to be installed AFTER your last payroll of 2007, but BEFORE your first payroll of 2008.
So if you’d like us to take care of this for you, please hit <reply> to this e-mail, or send directly to nexlan@nexlan.com, your last payroll date in 2007 and the first payroll date in 2008 along with any days you are closed.
We’re currently compiling a consolidated calendar to ensure all our clients are taken care of within the required window. Once we have a tentative schedule for the date of your update we will will be in touch to confirm.
Subscription Information
If there is someone else in your office who would like to receive this NewsLine, please email newsletter@nexlan.com. Browse our historical NewsLine archives.
If you would like to discontinue your subscription to this NewsLine, please click here.
