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Sage 100 Contractor 2021 (SQL) YearEnd Guide U.S. Edition December 2021This is a publication of Sage Software, Inc. 2021 The Sage Group plc or its licensors. All rights reserved. Sage, Sage logos,
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How to fill out sage 100 contractor year-end

01
Verify all transactions are complete and accurate for the year.
02
Back up all important data before proceeding.
03
Run necessary reports such as Profit and Loss statements, Balance Sheet, and Trial Balance.
04
Review W-2 and 1099 forms for accuracy.
05
Close out the year in the system by following the specific instructions provided by Sage 100 Contractor.
06
Perform a final reconciliation to ensure all accounts are in balance.

Who needs sage 100 contractor year-end?

01
Construction companies
02
Contractors
03
Subcontractors
04
Any business using Sage 100 Contractor software
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Sage 100 contractor year-end is the process of finalizing financial records, running year-end reports, and preparing for the upcoming fiscal year within the Sage 100 Contractor software.
Any business or organization using Sage 100 Contractor software for their financial management needs is required to complete the year-end process.
To fill out sage 100 contractor year-end, users need to follow the specific steps provided in the software documentation, which typically include running year-end reports, reconciling accounts, and setting up new fiscal year parameters.
The purpose of sage 100 contractor year-end is to ensure accurate financial reporting, perform necessary adjustments, close out the current fiscal year, and prepare for the upcoming fiscal year.
Information that must be reported on sage 100 contractor year-end includes income statements, balance sheets, cash flow statements, and other financial data relevant to the organization.
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