NEMRC CALENDAR YEAR-END SEMINAR

NEMRC CALENDAR YEAR-END SEMINAR

We will be conducting three live seminars this year for the year-end calendar information. Please see the attached registration form and sign up as soon as you can!

Full Seminar Announcement available as a PDF
Register Online

Locations and Dates

Thursday, December 4^th, 2025

Hampton Inn, Colchester, VT | 802-655-6177
42 Lower Mountain View Dr, Colchester, VT

Tuesday, December 9^th, 2025

Lake Morey Resort, Fairlee, VT | 800-423-1211
82 Clubhouse Rd, Fairlee, VT

Thursday, December 11^th, 2025

VSU Castleton Campus Ctr - Rm 1787, Castleton, VT | 802-333-4311
49 University Dr, Castleton, VT

Note: In the case of bad weather conditions please call the NEMRC support line 1 800 387 1110 or check online at www.nemrc.com to see if the seminar has been postponed for that day.

Fee for the Seminar: $175.00 per person. Fee includes refreshments, lunch, and materials.

REGISTRATION IS REQUIRED.
Please register on or before Wednesday, November 26, 2025. Space is limited.
Online Registration is below.
Fees will be refunded if cancellation is made more than 24 hours before the seminar.

Topics

Payroll: (morning)

Year-end close and reporting, filing of W2’s.
“No tax overtime”: Reporting Qualified Overtime in 2025 and what to expect in 2026.
Electronic delivery of W2’s to employees. Prepare for this option in 2026 filing year and demo of how it works.

Accounts Payable: (morning)

Year-end close, reporting and filing of 1099’s.

General Ledger: (afternoon)

Balance Sheet reconciliation: It is more than just reconciling cash.
We will cover bank reconciliation and why it is so important to reconcile them in a timely manner. What other accounts do I reconcile on a balance sheet and why?

Let’s talk Audit: (afternoon)

Debt schedules and grant tracking.