Summary
What forms do I need for W-2 and 1099 in Sage 100 Contractor?
Description
W-2 and 1099 forms
- 1099-NEC or 1099-Misc or 1099-NEC or 1099-Misc e-File
- 1099 INT or 1099 INT e-File
- 1099-DIV or 1099-DIV e-File
- W-2 or W-2 e-File
Chart for printing and paper requirements
1099 Filing Type | Federal 1099 | Federal 1096 | Recipient, Payer, and State | Instructions |
1099 NEC or 1099 MISC e-File | Plain paper | Plain paper, non-perforated | Blank perf 4-part w/o backer | Plain paper |
1099-NEC or 1099-Misc paper filing | Plain paper | Plain paper, non-perforated | Perf 4-part w/o backer | Plain paper |
1099-INT e-File | Plain paper | Plain paper, non-perforated | Perf 4-part w/o backer | Plain paper |
1099-INT paper filing | Plain paper | Plain paper, non-perforated | Perf 4-part w/o backer | Plain paper |
1099-DIV e-File | Plain paper | Plain paper, non-perforated | Perf 4-part w/o backer | Plain paper |
1099-DIV paper filing | Plain paper | Plain paper, non-perforated | Perf 4-part w/o backer | Plain paper |
W-2 Filing Type | Employee | Federal SSA copy | Federal W-3 | State, Local |
W-2/W-3 e-File | Perf 4-part (W-2 backer optional) | Plain paper | Plain Paper | Perf paper w/o backer |
W-2/W-3 paper filing | Perf 4-part (W-2 backer optional) | Plain paper | Plan Paper | Perf paper w/o backer |
NOTE: Aatrix's IRS approval code at the lower left corner of the form confirms the software certification for the IRS. You can use plain paper to print notices and employer copies.
The support team at Sage CRE Forms understands what works with your Sage product and is ready to assist you with any questions. You can contact them at 1-800-760-7929 or email [email protected].