Forms & Deadlines

Federal - Standard Forms:
1095/1094-B
1095/1094-C
Electronic 1095 Consent
Federal - W2 Forms:
W-2/W-3
W-2 History
Electronic W2 Consent
Federal - 1099 Forms:
1099-1098
1099-1098 Instructions
1099-DIV
1099-DIV Instructions
1099-INT
1099-INT Instructions
1099-MISC
1099-MISC Instructions
1099-PATR
1099-PATR Instructions
1099-R
1099-R Instructions
1099-S
1099-S Instructions
1099-W2G
1099-W2G Instructions
Electronic 1099 Consent
1099-NEC
1099-NEC Instructions
Alabama:
AL A-3 Report
Arizona:
AZ A1-APR Report
AZ A1-R Report
Arkansas:
AR AR3MAR Report
AR ARW-3 Transmittal Report
Colorado:
CO DR 1093 Report
CO DR 1101 Report
CO DR 1106 Report
Connecticut:
CT-1096 Report
CT CT-W3 Report
District of Columbia:
DC FR-900NP Report
Delaware:
DE WTH REC Report
Georgia:
GA G-1003 Report
Hawaii:
HI HW-3 Report
Idaho:
ID 967 Report
Indiana:
IN WH-3 Report
Kansas:
KS Annual Summary
Kentucky:
KY 42A806 Transmittal
KY K-5 Report
Louisiana:
LA L-3 Report
Maine:
ME W-3ME Report
Maryland:
MD MW508 Report
MD MW508A Report
Massachusetts:
MA M3 Report
Michigan:
MI 5081 Report
MI 5082 Report
Mississippi:
MS 89-140 Report
Missouri:
MO W-3 Report
Montana:
MT MW-3 Report
Nebraska:
NE W-3N Report
New Jersey:
NJ W-3M Report
New Mexico:
NM RPD-41072 Report
NM RPD-41283 Report
North Carolina:
NC NC-3 Report
NC NC-3X Report
North Dakota:
ND F-307 Report
Ohio:
OH IT-3 Report
Oregon:
OR WR Report
Pennsylvania:
PA Act 32 Report Selection
PA REV-1667 Report
Rhode Island:
RI W3 Report
South Carolina:
SC WH-1612 Report
Vermont:
VT WHT-434 Report
Virginia:
VA VA-6 Report
VA VA-W Report
West Virginia:
WV IT-103 Report
Wisconsin:
WI WT-7 Report
Federal - Standard Forms Description
1095/1094-B [Annual] Use this to process 1095/1094-B Health Coverage Information Returns. After completing the process you can make corrections, reprint or process additional copies.
1095/1094-C [Annual] Use this to process 1095/1094-C Employer Provided Health Insurance Offer and Coverage Information Returns. After completing the process you can make corrections, reprint or process additional copies.
Electronic 1095 Consent Use this to print an electronic consent form for each of your employees for the 1095 B or C.
Federal - W2 Forms Description
Electronic W2 Consent Use this to print an electronic W-2 consent for each of your employees.
W-2 History Select this option to correct, add, delete, reprint, or look up eW-2 information for your most recent W-2 filing.
W-2/W-3 [Annual] Use this form to process W-2s/W-3. After completing the process you can make corrections, reprint, or process additional copies.
Federal - 1099 Forms Description
1099-1098 [Annual] Use this to process 1098. After completing the process you can make corrections, reprint, or process additional copies.
1099-1098 Instructions [Annual] 1098 Instructions to be provided to 1098 Recipients.
1099-DIV [Annual] Use this to process 1099-DIVs. After completing the process you can make corrections, reprint, or process additional copies.
1099-DIV Instructions [Annual] 1099-DIV Instructions to provide to 1099 Recipients.
1099-INT [Annual] Use this to process 1099-INTs. After completing the process you can make corrections, reprint, or process additional copies.
1099-INT Instructions [Annual] 1099-INT Instructions to provide to 1099 Recipients.
1099-MISC [Annual] Use this to process 1099-MISCs. After completing the process you can make corrections, reprint, or process additional copies.
1099-MISC Instructions [Annual] 1099-MISC Instructions to provide to Recipients.
1099-PATR [Annual] Use this to process 1099-PATRs. After completing the process you can make corrections, reprint, or process additional copies.
1099-PATR Instructions [Annual] 1099-PATR Instructions to provide to Recipients.
1099-R [Annual] Use this to process 1099-Rs. After completing the process you can make corrections, reprint, or process additional copies.
1099-R Instructions [Annual] 1099-R Instructions to provide to Recipients.
1099-S [Annual] Use this to process 1099-S. After completing the process you can make corrections, reprint, or process additional copies.
1099-S Instructions [Annual] 1099-S Instructions to provide to 1099 Recipients.
1099-W2G [Annual] Use this to process 1099-W-2Gs. After completing the process you can make corrections, reprint, or process additional copies.
1099-W2G Instructions [Annual] 1099-W2G Instructions to provide to Recipients.
Electronic 1099 Consent Use this to print an electronic 1099 consent for each of your recipients.
1099-NEC [Annual] Use this to process 1099-NECs. After completing the process you can make corrections, reprint, or process additional copies.
1099-NEC Instructions [Annual] 1099-NEC Instructions to provide to Recipients.
Alabama Description
AL A-3 Report [Annual] Annual Reconciliation of Alabama Income Tax Withheld. Use this to report annual state tax withheld and send with W-2s and 1099s.
Arizona Description
AZ A1-APR Report [Annual] Arizona Annual Payment Withholding Tax Return. Employers who make an Annual Withholding Payment should use this to report annual state tax withheld and send with W-2's. **This Form is Efile Only**
AZ A1-R Report [Annual] Arizona Annual Payment Withholding Tax Return. Employers who file the AZ A1-QRT should use this to report annual state tax withheld and send with W-2s. **This Form is Efile Only**
Arkansas Description
AR AR3MAR Report [Annual] Employer's Annual Reconciliation of Income Tax Withheld. Use this to report annual state tax withheld and send with W-2s and 1099s.
AR ARW-3 Transmittal Report [Annual] Use this to report wage and tax information and send with W-2's that are printed and mailed to the state agency. This form is not required when eFiling.
Colorado Description
CO DR 1093 Report [Annual] Transmittal of State W-2 Forms. Use this to report annual state wages and tax withheld and remit with W-2s.
CO DR 1101 Report [Annual] Transmittal of state W-2Gs. Use this to report annual state tax withheld and send with W-2Gs.
CO DR 1106 Report [Annual] Transmittal of state 1099s. Use this to report annual state tax withheld and send with 1099s.
Connecticut Description
CT-1096 Report [Annual] Connecticut Annual Summary and Transmittal of Information Returns. Use this to report state wages and tax withheld and send with 1099s
CT CT-W3 Report [Annual] Connecticut Annual Reconciliation of Withholding. Use this to report annual state wages and tax withheld and send with W-2s.
District of Columbia Description
DC FR-900NP Report [Annual] Employer Annual Return for Withholding Reported on Forms 1099 and/or W-2G.
Delaware Description
DE WTH REC Report [Annual] Annual Reconciliation of Delaware Income Tax Withheld. Use this to report annual state tax withheld and send with W-2s and 1099s.
Georgia Description
GA G-1003 Report [Annual] Income Statement Transmittal. Use this to report annual state wages and tax withheld and send with W-2s and 1099s.
Hawaii Description
HI HW-3 Report [Annual] Employer's Annual Return and Reconciliation of Hawaii Income Tax Withheld from Wages. Use this to report annual state wages and tax withheld and payments made and send with W-2s and 1099s.
Idaho Description
ID 967 Report [Annual] Use this form to reconcile W2/and or 1099s.
Indiana Description
IN WH-3 Report [Annual] Annual Withholding Tax. Use this to report annual state and county tax withheld and send with W-2s and 1099s.
Kansas Description
KS Annual Summary [Annual] Annual Withholding Tax Return. Use this to report annual state tax withheld and send with W-2s and 1099s. *THIS FORM IS EFILE ONLY THROUGH W2 PROCESSING"
Kentucky Description
KY 42A806 Transmittal [Annual] Use this report to report wage and tax information with W-2s or 1099s.
KY K-5 Report [Annual] Annual Reconciliation. Use this to report annual state wages and tax withheld and send with W-2's and 1099s if you have less than 26 Employees. *USE FOR PAPER FILING ONLY*
Louisiana Description
LA L-3 Report [Annual] Annual Reconciliation. Use this to report annual state wages and tax withheld and send with W-2s and 1099s.
Maine Description
ME W-3ME Report [Annual] Reconciliation of Maine Income Tax Withheld. Use this to report annual state tax withheld and send with W-2s.
Maryland Description
MD MW508 Report [Annual] Annual Employer Withholding Reconciliation Return. Use this to report annual state tax withheld and send with W-2s.
MD MW508A Report Amended Annual Employer Withholding Reconciliation Return. Use this to amend annual state tax withheld reconciliation sent with W-2s. Select the tax year to correct. This form is **PRINT AND MAIL ONLY**
Massachusetts Description
MA M3 Report [Annual] Reconciliation of MA Income Tax Withheld. Use this to report annual withholding. Use this to report annual state tax withheld and send with W-2s.
Michigan Description
MI 5081 Report [Annual] Annual Combined Return for Withholding Taxes (previously MI 165). Use this to report annual withholding tax and send with W-2s and 1099s.
MI 5082 Report Amended Annual Combined Return for Withholding Taxes. Use this to amend annual withholding tax sent with paper W-2s and 1099s. - Correction Form
Mississippi Description
MS 89-140 Report [Annual] Annual Information Return. Use this to report annual state wages and tax withheld and send with W-2s or 1099s.
Missouri Description
MO W-3 Report [Annual] Transmittal of Wage and Tax Statements. Use this to report annual state tax withheld and send with W-2s and 1099s.
Montana Description
MT MW-3 Report [Annual] Annual Withholding Tax Reconciliation. Use this to report annual state wages and tax withheld and send with W-2s and 1099s.
Nebraska Description
NE W-3N Report [Annual] Reconciliation of Income Tax Withheld. Use this to report annual state wages and tax withheld and send with W-2s.
New Jersey Description
NJ W-3M Report [Annual] Reconciliation of Tax Withheld. Use this to report annual state wages and tax withheld and send with W-2s and 1099s.
New Mexico Description
NM RPD-41072 Report [Annual] Summary of Withholding Tax. Use this to report annual state wages and tax withheld and send with W-2s and 1099s.
NM RPD-41283 Report [Annual] Employer's Annual Summary of Oil and Gas Withholding Tax for Quarterly Filers. Use this to report annual state wages and send with 1099's.
North Carolina Description
NC NC-3 Report [Annual] Annual Withholding Reconciliation. Use this to report annual state tax withheld and send with W-2s and 1099s. *FOR QUARTERLY AND MONTHLY FILERS.*
NC NC-3X Report [Annual] Annual Amended Withholding Reconciliation. Use this to amend annual state tax withheld and send with W-2s and 1099s.
North Dakota Description
ND F-307 Report [Annual] Transmittal of Wage and Tax Statement. Use this to report annual state wages and tax withheld and send with W-2s and 1099s.
Ohio Description
OH IT-3 Report [Annual] Transmittal of Wage and Tax Statements. Use this to report annual state wages and tax withheld and send with W-2s.
Oregon Description
OR WR Report [Annual] Annual Withholding Tax Reconciliation Report. Use this to report annual state tax withheld.
Pennsylvania Description
PA Act 32 Report Selection Select this option to launch the PA Act 32 report selection to report and pay PA Earned Income Tax (EIT). ***EFILE ONLY***
PA REV-1667 Report [Annual] W-2 Transmittal. Use this to report annual state wages and tax withheld and send with W-2s and 1099s.
Rhode Island Description
RI W3 Report [Annual] Reconciliation of Personal Income Tax Withheld by Employers. Use this to report annual state tax withheld and send with W-2s.
South Carolina Description
SC WH-1612 Report [Annual] Transmitter Summary Report Wage and Tax Information. Use this to report annual state wage and tax withheld and send with W-2s and 1099s.
Vermont Description
VT WHT-434 Report [Annual] Reconciliation of Withholding Tax Account. Use this to report annual state wages and tax withheld and send with W-2s and 1099s.
Virginia Description
VA VA-6 Report [Annual] Employer's Annual or Final Summary of Virginia Income Tax Withheld. Use this to report annual state tax withheld and payments made and send with W-2s. *THIS REPORT MUST BE FILED ELECTRONICALLY*
VA VA-W Report [Annual] Withholding Transmittal for submitting paper W2 and 1099 forms. To be used when VA-6 is filed separately from W-2's & 1099's.
West Virginia Description
WV IT-103 Report [Annual] Annual Reconciliation. Use this to report annual state tax withheld and send with W-2s and 1099s.
Wisconsin Description
WI WT-7 Report [Annual] Employer's Annual Reconciliation of Wisconsin Income Tax Withheld from Wages. Use this to report annual state tax withheld and payments and send with W-2s and 1099s.