The Must-Have Guide for 1099 & W-2 Filing
Stay compliant with IRS and SSA guidelines and make filing easier than ever!
The 1099 & W2 Guide to Filing CD Includes:
- A broad summary of Forms 1099-MISC, 1099-NEC and W-2
- Roadmap of 1099 and 1096 Filing
- Detailed 1099 filing information, including who must file, deadlines, e-filing rules, corrections, penalties and more
- 1099-MISC specific instructions, reportable payments to corporations and attorneys, business expense reimbursement, rents, royalties and much more
- Roadmap of W-2 and W-3 Filing
- Detailed W-2 filing information, including common errors, deceased employees, corrections, penalties and more
- W-2 Specific instructions, including corrections
- Additional 1099 form information for 1099-INT, -DIV, -R, -S and more
CD Item# 7060CD – $25
The booklet has been discontinued.