Website References

Sales Use Tax/Use Tax Site

P
arishsoft Website

USCCB Tax Exemption


 Forms

Employer Tax Forms from IRS

Sale Use Tax

W-9 Form



"End of the Calendar Year" Workshop - January 9, 2014

Downloadable files to use with these videos

Power Point files
- Who's Where presentation -use with "End of Calendar Year" video below
 -EOCY for Accounting  - use with "End of Calendar Year" video below

 - Advanced Reporting - use with "Advanced Reporting" video below
 

Xcel Files
 - 2015 Benefit Amounts Breakdown
 - Example of W2 Review with 941 Spreadsheet
-
 Calculation worksheet for mileage on W2


Word Files
 - Verify W2's and 941's
 - Steps to Creating the W2's
 - Codes for Box 12



Who's Where - Twila Roman



Advanced Reporting - Denise Hanson



End of Calendar Year -2014 - Denise Hanson


 

Annual Report Forms

Click on this link to be directed to the first page of the Annual Report if you are not a manual accounting system Diocesan Forms

Annual Report Form - Census Electronic

 Annual Report Letter to Bishop
  Annual Report Minutes Letter


Annual Report Internal Control Check List

 

 Annual Report forms for manual accounting systems


Record Retention Forms 


 Retention Document 


Deposit and Loan Forms and Foundation

Withdrawal Form


Authorized Signers Form

 

Fdn Withdrawal Request

 

Exel Documents

 Priest Mileage Workbook


 50-50 split for deduction/benefit 2015