If you are an Intuit QuickBooks user wanting to file your 1099 data to the new IRS Information Returns Intake System (IRIS), and do not want to type the data manually inside IRIS, you can follow these steps to create a CSV file that meets the IRIS formatting requirements. Step 1: Open W2 Mate 2023 or above. Read more…
JASTECK W2 1099 Preparer is a discontinued 1099 filing software application from JASTECK Inc. targeted towards small businesses and accounting firms. Previous users of JASTECK can utilize W2 Mate software to import data, print and e-File year-end tax forms such 1099-NEC, 1099-MISC and 1099-INT. JASTECK and W2 Mate have many similarities. Both systems can be used to Read more…
As a QuickBooks user, you might already know by now, that in order to prepare 1099-NEC forms with QB desktop you will need version 2020 and above. So, if you have QuickBooks 2019, 2018, 2017 or before and want to print or e-File your forms then you have to do it by hand or find a software Read more…
Who is this post for? This post is for North Carolina small businesses, accountants and CPA firms wanting to create 1099 e-File submissions that comply with eNC3 flat text file format specification and then upload through eNC3 web file upload portal (https://file.dor.nc.gov/eNC3Web) . If you are a contractor / vendor with North Carolina source income looking for Read more…
As an accountant, there are many features to consider when choosing 1099 software that is suitable for processing year-end information returns for your clients. Okay, you know you need to print recipient copies, but what about 1099 electronic filing? Importing names and dollar amounts from spreadsheets or accounting systems? State reporting, TIN matching, networking and more? This Read more…
CGI Advantage users looking to print and electronically file their 1099 forms can utilize the W2 Mate W2 / 1099 software to import data from a spreadsheet and then prepare their 1099 returns. CGI Advantage ERP users, who are mainly government agencies, are expected to file thousands of forms each year. W2 Mate can handle this high Read more…
Iowa businesses are required to file 1099 forms electronically with the state department of revenue. Follow the steps in this tutorial to learn how to E-File 1099s with Iowa Department of Revenue eFile & Pay website utilizing the W2 Mate software. You can learn more about W2 Mate by visiting the page below or by calling 1-800-507-1992 Read more…
Follow these steps to file Oklahoma 1099 forms electronically using W2 Mate Software. You can download free trial of W2 Mate from the page below: http://www.realtaxtools.com/download-w2-mate-w2-1099-print-efile-software.html Step # 1. Start by importing or manually entering your 1099-MISC data inside W2 Mate software. Step # 2. Under the Company General Information tab inside W2 Mate, make sure to Read more…
Abila Fund Accounting users who want to e-File 1099 forms with the IRS and state departments of revenue can utilize W2 Mate software to import data from Abila and then create e-File submissions in the format required by the Fed / State. W2 Mate does not have any limitations on the number of forms or filers. So Read more…
If you are former user of Adams Tax Forms Helper and looking for new W2 1099 software then you can use W2 Mate to prepare W-2s, 1099-MISC along with the W-3 and 1096 summary forms. You can also export your data from Tax Forms Helper to a spreadsheet (in the CSV format) and then import inside W2 Read more…