ADG will continue to update this web site with Help Documents regarding common tasks our customers need assistance with. The documents are grouped by application. Select the desired document to open and view.
COVID-19 Leave Tracking per IRS Guidelines for Families First Coronavirus Response Act
The IRS announced guidelines for tracking paid Coronavirus-related leave and expanded child care credit due to the Families First Coronavirus Response Act (FFCR) on March 20, 2020. To briefly summarize, the FFCR Act is to help businesses with fewer than 500 employees provide employees with paid leave, either for the employee’s own health needs or to care for a family member. To read the IRS news release with additional information about the Act, please use this link.
The COVID-19 Setup in ADG Payroll document will describe guidance and steps for an employer to create new leave benefit and pay type codes to track Coronavirus-related leave within the ADG Payroll & Human Resources System.
2022 Tax Forms
Below contains the updated 2022 IRS Tax Forms and associated product ID number for ordering new forms. Forms may be obtained at a discount by ordering through Tim Fahlstedt with Colorado Advertising Products, Inc. Please click the 2022 Special Forms Notice for additional information.
Year End Assistance
Fiscal Year End – Assistance in helping you close the fiscal year of your organization. Applications that have some fiscal year end requirements have tips on what to do.
Calendar Year End – Lists tasks to complete prior when completing/starting a new calendar year. Modules that have specific calendar year end tasks include: System Administration, Payroll, Accounts Payable/Purchasing, and Accounts Receivables.
ACA Reporting Process – This document runs through processes required for setting up the Affordable Health Care Act Reporting, generating printed copies of the 1094 and 1095 forms, and creating a text file for electronic reporting.
A/P Eft Payment Setup – Discusses the process of setting up the system to pay vendors using electronic funds transfers instead of a check.
Payroll – 2020 W4 Form Changes and how they apply to ADG Payroll – This new document reviews how the W4 form changes for 2020 have effected the ADG Payroll programs. for Federal and State Taxes.
Payroll – 2023 Federal Tax Rates – Select this pdf document and to update your system’s Federal, FICA, and Medicare tax tables with the new values for each of your organizations.
Payroll – Colorado 2022 Changes and Tax Rates – Select this pdf document to review the changes Colorado made the the tax withholding process. Included is an example of the new tax tables.
Payroll – Overtime Averaging – Explains and provides and example of how the two different Overtime Averaging options work to be in compliance with Federal Labor Standards.
Proration Calculation – Explains how the proration calculation work for initial and final bills – assuming proration is turned on.
Period End Balancing – Reviews the process of balancing the Utilities accounts receivables balance with the General Ledger.
Depreciation Calculation – Explanation of the asset depreciation calculation process which is based on un-depreciated value and months remaining.