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Year-end gateway reporting deadlines

As the New Year begins, it is time to focus on wrapping up the previous year.  To close out December, all records must be posted and reconciled with bank statements as promptly as possible.  Utilities and other departments maintaining separate records must also be reconciled.  Below are upcoming Gateway reporting deadlines prescribed by the State Board of Accounts and the Department of Local Government Finance for the first few months of the year. Please note that not all reports shown below are applicable to all units of government; you should refer to the User Guides available for each report located on the Gateway website.

Reporting deadlines

If you have any questions about the above deadlines, please contact us.

For more information on this topic, or to learn how Baker Tilly specialists can help, contact our team.

Paige E. Sansone
Partner, CPA
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