Webinar
Expert session
Overview of Business Central Localization for the United States
Learn about local functionality and regulatory compliance for the United States (US).
What is covered?
Follow this 3-hour session to explore the localization capabilities in Business Central.
We will look at country-specific fiscal requirements that are included in the standard version for the United States (US).
Course format
Expert session
Duration
1 day
Shannon Mullins
MVP
Webinar Content
1. Chapter 1: Sales Tax and Use Tax
- Setting up sales tax
- Assigning zip codes and tax jurisdictions to customers and vendors
- Sales tax Jurisdictions and Tax areas
- Sales Tax posting groups
- Assigning sales tax to items, customers, and vendors
- Sales Tax Reporting
- External Sales Tax Reporting Options
2. Chapter 2: 1099 Reporting
- Setting up vendors for 1099 compliance
- Editing 1099 amounts for a calendar year
- Making 1099 annual adjustments
- Printing 1099 forms
- Transmitting 1099 data to the IRS for submission
3. Chapter 3: Printing Checks and Generating Positive Pay Files
- Set up check formats inside of Business Central
- Assign check formats to the bank accounts
- Printing and posting computer checks
- Finding and voiding computer checks
- Generating positive pay files for issued checks
Trainers
Shannon Mullins
MVP
Calendar
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Who is this course for?
Consultants in Business Central
What will you learn?
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