The Must-Have Guide for 1099 & W-2 Filing
Stay compliant with IRS and SSA guidelines and make filing easier than ever!
Table of Contents
Overview – A broad summary of Forms 1099-MISC and W-2
Chapter 1 – Roadmap of 1099-MISC and 1096 Filing
Chapter 2 – Detailed 1099-MISC filing information, including who must file, deadlines, e-filing rules, corrections, penalties and more
Chapter 3 – 1099-MISC specific instructions, reportable payments to corporations and attorneys, business expense reimbursement, rents, royalties and much more
Chapter 4 – Roadmap of W-2 and W-3 Filing
Chapter 5 – Detailed W-2 filing information, including common errors, deceased employees, corrections, penalties and more
Chapter 6 – W-2 Specific instructions, including corrections
Chapter 7 – Additional 1099 form information for 1099-INT, -DIV, -R, -S and more
Index and Glossary
Booklet Item# 7060 – $25
CD Item# 7060CD – $20
