1099 & W2 Resource Guide

The Ultimate Guide to Filing 10999 & W2 Forms!

Booklet Item# 7060 – $25
CD Item# 7060CD – $20

A perfect companion for tax pros during the tax season, this comprehensive guide features must-have information for 1099MISC, 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!

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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

Format

Booklet, CD