February 23, 2021 – RI Rhode Island raised the UI taxable wage base to $24,600 and $25,100.
Type: Posts; User: Paul Mayer; Keyword(s):
February 23, 2021 – RI Rhode Island raised the UI taxable wage base to $24,600 and $25,100.
I just noticed that you posted your question in the W2-1099FormWindow Forum. You can edit the W2's and put anything you want on them in that program.
The first part of that shows "Box 1—Wages, tips, other compensation. Show the total taxable wages". And if you read our instructions in the help file it tells you that you are marking the wages as...
See this FAQ, if you marked the employee as exempt from FIT then the employee did not receive any wages subject to FIT.
...
New in W2-1099FormWindow 2020 2.0.12.0:
Fix for TIN/SSN confusion on imported SSN when creating 1099-NECs to upload to the IRS.
New in PayWindow 2021 Build 19.0.8:
Fix for NACHA File when large employee database broke the HASH entries.
Fix for bug when entering invalid dates in Report.
New in W2-1099FormWindow 2020 2.0.11.0:
Fix for blank 1099-NEC form due to dormant company.
The developer received an email back from the IRS and they said it will be good too. :-)
OK, that explains the problem. Send me an email to support@zpay.com and I can converse quicker to see what options would work best for you.
You didn't complete the setting for the ROTH Deduction which goes in Box 12 with code AA. I have the developers checking why the 401K is not showing though. Make a backup of that database and attach...
January 29, 2021 – MD Maryland increased standard deduction to $2,350.
New in W2-1099FormWindow 2020 2.0.10.0:
SSN for Employer works for W2 and 1099.
New Import for 1099 NEC. New Tutorials with file format also.
An employee prints on a single 8 1/2 x 11 sheet of paper and folded in half they fit in a standard 6 x 9 1/2 Envelope.
Accountants can file for all of their clients.
FIRE is the IRS' website for submitting on line.
See this page in the help file. https://zpay.com/w2-1099-online-help/1099_forms_e_filing.htm
Hi Steve, Do you have employees living in different states? If not, in the Company Settings uncheck item number two seen in this page of the help file:
...
When Creating the exported spreadsheet use the Column headers shown below in items 2 through 8.
Also in W2-1099FormWindow when importing use the import selection shown as number 1 below.
...
The margins are now fixed as well.
New in W2-1099FormWindow 2020 2.0.9.0
Fix for 1099-R not totaling in 1096.
Fix for 1096 top/left margins not working on Print.
We are not using a crude scanned in 1096 like 1099Express did, we print the actual Form if you have a color laser printer if you are not submitting on-line but sending in the paper forms.
We had another person with the same problem and he had to enter the SSN in the EIN entry. There are no duplicate EIN and SSN's so it worked.
My comment with Identity theft being so high now days,...
That will be updated as soon as I get the next release some time this week.
Attach the State Tax Record to that employee and open it under open the record in the State Tax Tables editor and enter your state TX ID. Then in the Company settings, select Enable Multi State...
New in W2-1099FormWindow 2020 2.0.8.0:
Added NEC import from QuickBooks export.
Thanks, we just updated the help file with the new addresses.