Comprehensive After-the-Fact Payroll Processing
Included with Write-Up CS, the Payroll Compliance module handles all your
W-2, 1099, 940, 941, 943, and 944 processing with speed and ease. And you can
always be assured that you're in compliance with all IRS, SSI, and
State-mandated changes and issues.
With the Payroll Compliance module you can:
- Print federal approved facsimile forms and accommodate pre-printed
W-2 and 1099 forms
- Process W-2s, 1099s, 940/941/943/944/945 forms, and state payroll
tax forms globally for selected clients or all clients at once
- Print prior period copies of W-2s, quarterly returns, and other forms
as needed
- File W-2s, 940s, 941s, 944s, and 1099s electronically or to save
time, mailing, and form costs
- Save valuable time during tax season because W-2 and 1099-R
information will transfer seamlessly into UltraTax CS
with no re-keying of data
With the Payroll Compliance module you can produce:
- W-2: Wage and Tax Statement, including:
- All required forms W-2, W-2c, W-3, and W-3c copies and support
for electronic batch file upload filing
- Support for multi-state and multi-locality employees
- Support for special New Jersey and California requirements
- Form 940 and 940-V: Employer's Annual Federal
Unemployment Tax Return and Payment Voucher
- Form 941: Employer's Quarterly Federal Tax Return
(including Schedule B, Schedule D, 941c, and 941-V)
- Form 943, 943-A, and 943-V: Employer's Annual Tax
Return for Agricultural Employees and Payment Voucher
- Form 944 and 944-V: Employer's Annual Federal Tax
Return and Payment Voucher
- Form 945, 945-A, and 945-V: Annual Return of Withheld
Income Tax
- Form 1096, 1098, and 1099: Including 1098, 1099-A,
1099-B, 1099-DIV, 1099-G, 1099-INT, 1099-MISC, 1099-SA, 1099-OID,
1099-PATR, 1099-R, 1099-S, 5498, 5498-SA, and corrected forms and support
for filing electronically via batch file upload
