1099 & W2 Resource Guide

The Ultimate Guide to Filing 10999 & W2 Forms!

A perfect companion for tax pros during the tax season, this comprehensive guide features must-have information for 1099NEC, W2 and Other 1099 forms.

It includes a full roadmap, filing specifics and other important information regarding wage reporting.

Stay compliant and find answers fast!

CD only – $29.00

SKU: 7060CD Category:

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.


Booklet, CD