W-2 Forms and Other Forms
How do I set up my W-2 forms?
How do I print or generate W-2s?
How do I report employer-sponsored health care coverage on the W-2 form?
How do I reprint W-2's or W-3's?
Can I print employee W-2 copies to plain paper?
How do I print Local W-2s?
How do I submit a W-2, 1095/1094-C or 1095/1094-B correction?
Does the period end date of my last Payroll affect my W-2s?
The W-2 and W-3 for the Social Security Administration are not red
How do I generate Form 941 or Form 940?
Can the 1099-NEC and 1099-MISC be merged into one filing or combined on the same 1096 form?
Why is there no option to select 1099-NEC when generating 1099s in Accounts Payable?
How do I set up a vendor to receive a form 1099 (NEC, MISC, INT, or DIV) in Accounts Payable?
How many 1099 forms do I need to order for year-end in Accounts Payable?
How do I print a 1099 report showing vendors paid $600 or more?
How do I print or generate Form 1099 in Accounts Payable?
How do I set up a vendor to report Gross Proceeds Paid to an Attorney on the 1099 in Accounts Payable?
Why do Forms 1099-MISC and 1099-NEC not include credit card payments in Accounts Payable?
What information prints on the 1099s in Accounts Payable?
Is State Electronic Filing supported with the eFile and Reporting 1099s in Accounts Payable?
Is there a report that will show the vendors and 1099 amounts in Accounts Payable?
My 1099 totals are incorrect in Accounts Payable
How do I print or generate Form 1099-INT for deposit interest paid in Property Management?
How do I print or generate Form 1098-Mortgage Interest in Property Management?