IRS Tax Information (W-2 and 1099-MISC)

 

IRS will not accept W-2 or 1099-MISC information that has negative totals in any of the submitted information.

 

To prevent this from happening, a procedure has been developed in Version 17.0.6 that will stop any IRS forms from being generated until the negative figures have been fixed.

 

If there are negative figures, the user will be presented with a printable report that will describe the forms(s) affected.

All the procedures listed will exit with the exception of "Browse W-2 & 1099 Information" which will remain in the browse so the problem(s) can be fixed.

File / End of Year / Browse W-2 & 1099 Information
File / End of Year / Tax Forms Summary (Print)
File / End of Year / W-2 & 1099 Forms (Print)
File / End of Year / Export Tax Forms to CSV
File / End of Year / Electronic Filing / W-2 Reporting
File / End of Year / Electronic Filing / 1099 Reporting

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