Difference between revisions of "Accounting"
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| + | ''YouTube video playlist: [https://youtube.com/playlist?list=PLJmhcN9asXo75jV3WVSvosiIH-t2PzW_F AYSO Financial Management Walkthroughs]'' | ||
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== QuickBooks == | == QuickBooks == | ||
* [[Transition to QuickBooks|QuickBooks Transition]] | * [[Transition to QuickBooks|QuickBooks Transition]] | ||
| + | * [[QuickBooks Access]] | ||
| + | * [[QuickBooks Training Library]] | ||
| + | * [[Document Storage|QuickBooks Document Storage (Bank Statements)]] | ||
| + | * [[QuickBooks & Melio (Bill Pay)]] | ||
| + | * [[Chart of Accounts]] | ||
| + | * [[Deferred Income]] | ||
| + | |||
| + | == Bill.com == | ||
| + | |||
| + | * [[AYSO and Bill.com|Bill.com Introduction]] | ||
| + | * [[AYSO and Bill.com|Bill.com Create account]] | ||
| + | * [[Bill.com Add additional users]] | ||
| + | * [[Bill.com Update Company Name]] | ||
== National Player Fee Payments == | == National Player Fee Payments == | ||
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* [[Sales and Use Tax]] | * [[Sales and Use Tax]] | ||
| + | * [[Taxable Codes by State]] | ||
== Independent Contractors == | == Independent Contractors == | ||
* [[1099 User Guide]] | * [[1099 User Guide]] | ||
| − | * 1099 | + | * [[:File:1099 Template 2021.xlsx|1099 Reporting Template]] |
* [[Collecting Vendor Information - W-9]] | * [[Collecting Vendor Information - W-9]] | ||
| + | * [[Validating Vendor Tax ID]] | ||
* | * | ||
| − | * | + | * |
== Donations == | == Donations == | ||
* [[Donations]] | * [[Donations]] | ||
| − | + | * [https://aysovolunteers.org/wp-content/uploads/2022/01/AYSO-Donation-Thank-You-Letter-Template_2021.docx Donation Thank You Letter Template] | |
| − | + | * | |
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| − | |||
| − | * [ | ||
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| − | * | ||
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| − | == Treasurer/Auditor | + | == Treasurer/Auditor Toolkit == |
* [[Audit Checklist]] | * [[Audit Checklist]] | ||
| + | * [[:File:Cash_Tally_Sheet.pdf|Cash Tally Sheet]] | ||
| + | * [[Cash Handling Best Practices]] | ||
| + | * [[:File:1099 Template 2021.xlsx|1099 Reporting Template]] | ||
| + | * [[Budget Template|Budget Template SAR]] | ||
| + | * [[Chart of Accounts]] | ||
| + | * [[Deferred Income]] | ||
| + | * [[Register Players with Cash Payment]] | ||
| + | * [[Sports Connect Bank Deposit Reconciliation]] | ||
| + | * [[:File:Schedule-of-Limits.pdf|Schedule of Limits]] | ||
== Forms and Documents == | == Forms and Documents == | ||
* [[AYSO W-9]] | * [[AYSO W-9]] | ||
| − | * Tax Returns | + | * [[Tax Returns]] |
| − | * Articles of Incorporation | + | * [[Audited Financial Statements]] |
| − | * | + | * [[Articles of Incorporation]] |
| − | * [[IRS Affirmation Letter]] | + | * [[Certificate of Good Standing|Certificate of Status]] |
| − | * Schedule of Limits | + | * [[IRS Affirmation Letter|IRS Determination Letter]] |
| − | * | + | * [[IRS EIN Verification 147C Letter]] |
| − | + | * [[Schedule of Limits]] | |
| − | + | * [[Expense Reimbursements]] | |
| − | |||
== Index == | == Index == | ||
<categorytree mode="pages" hideroot="on">Accounting</categorytree> | <categorytree mode="pages" hideroot="on">Accounting</categorytree> | ||
Latest revision as of 21:45, 6 December 2023
YouTube video playlist: AYSO Financial Management Walkthroughs
QuickBooks
- QuickBooks Transition
- QuickBooks Access
- QuickBooks Training Library
- QuickBooks Document Storage (Bank Statements)
- QuickBooks & Melio (Bill Pay)
- Chart of Accounts
- Deferred Income
Bill.com
- Bill.com Introduction
- Bill.com Create account
- Bill.com Add additional users
- Bill.com Update Company Name
National Player Fee Payments
- Processing Cash/Check Orders in Sports Connect
- National Player Fee Reimbursement
- National Player Fee Duplicate Charges in Sports Connect
- Paying AYSO Office invoices
Sales and Use Tax
Independent Contractors
- 1099 User Guide
- 1099 Reporting Template
- Collecting Vendor Information - W-9
- Validating Vendor Tax ID
Donations
Treasurer/Auditor Toolkit
- Audit Checklist
- Cash Tally Sheet
- Cash Handling Best Practices
- 1099 Reporting Template
- Budget Template SAR
- Chart of Accounts
- Deferred Income
- Register Players with Cash Payment
- Sports Connect Bank Deposit Reconciliation
- Schedule of Limits
Forms and Documents
- AYSO W-9
- Tax Returns
- Audited Financial Statements
- Articles of Incorporation
- Certificate of Status
- IRS Determination Letter
- IRS EIN Verification 147C Letter
- Schedule of Limits
- Expense Reimbursements
