Summary
Print your quarterly and year-end payroll tax forms using Enhanced Tax Reporting (ETR).
Description
See Aatrix website for information on Enhanced Tax Reporting for BusinessWorks including a list of available forms.
To print current year W-2s before December, complete the W-2 form manually or on-line or from the usa.gov website.
Resolution
Before you begin
- Install Enhanced Tax Reporting on your computer
Form W-2 - Wage and Tax Statement
- PR, Taxes, Print W-2 Forms.
- Select the W-2/W-3 report.
- Select the Year and Filing period.
- Click OK.
- You’re now in the W-2 setup wizard which will step you through the W-2 process.
Visit the frequently asked questions on processing W-2s for answers to common questions.
Form 941- Employer's Quarterly Federal Tax Return
- Select PR, Taxes, Print 941.
- Select the 941/ScheduleB/941-V Report.
- Select the Year and Filing period.
- Click OK.
- The Form 941 displays for review and to make edits, if necessary.
Visit the frequently asked questions on processing the Form 941 for answers to common questions.
Form 940 - Employer's Annual Federal Unemployment (FUTA) Tax Return
- Select PR, Taxes, Print 940.
- Select the 940 Report.
- Select the Year and Filing period.
- Click OK.
- The Form 940 displays for review and to make edits, if necessary.
Visit the frequently asked questions on processing the Form 940 for answers to comment questions.
Form 943 - Employer's Annual Federal Tax Return for Agricultural Employees
- Select PR, Taxes, Enhanced Tax Reporting and eFiling.
- Select form type of Federal.
- Choose the 943/943-A/943V Reports.
- Click OK.
- The Form 943 displays for review and to make edits, if necessary.
State Tax Reports
- Select PR, Taxes, Print State Tax Reports.
- Select the desired report.
- Select the Year and Filing period.
- Click OK.