logo
Welcome Guest! To enable all features please Login or Register.

Notification

Icon
Error

New Topic Post Reply
Guest
#1 Posted : Tuesday, November 8, 2022 2:16:41 PM(UTC)
Quote
Guest

Rank: Guest

Groups: Registered
Joined: 9/27/2013(UTC)
Posts: 2,072
Location: US

Good afternoon,

We have been using your software (ezW2 and ez1099) for 5 years now and want to continue.

In years past we have just printed the tax forms and mailed them in, however, this year we are looking into e-filing. I have been trying to read up about FIRE (Publication 1220-152 pages) on the IRS website and it is over my head. I have also looked at the tutorial that is available with your software.

One of the items I am having trouble with is understanding what to do if you have several clients that you will be preparing forms for. Does the owner of the CPA firm apply for the TCC and apply for the FIRE account and then upload under one umbrella account?

Please understand that my technical prowess is challenged. The simpler the better. Any help would be greatly appreciated.


Thank you!
Tammie
#2 Posted : Tuesday, November 8, 2022 2:26:38 PM(UTC)
Quote
Tammie

Rank: Administration

Groups: Administrators
Joined: 3/18/2014(UTC)
Posts: 1,623

Our software will be a perfect solution for you. Please follow the guide before and application User ID (for W2) from SSA, TCC (for 1099) from IRS as soon as possible. We are glad to assist you if you still have any questions.

1. Our software can support unlimited client accounts and forms with no extra charge.
You can set up one account for each client.

2. As a tax preparer, you need to apply the User ID from SSA to efile W2 and W3. You can submit your clients' tax forms with your user ID. (Your clients do not need apply for it.)

How to efile W2 and W3 (with User ID application information)
https://www.halfpricesof...efile-w2-form-how-to.asp


3. As a tax preparer, you need to apply the TCC from IRS to efile 1099 and 1096. You can submit your clients' tax forms with your TCC. (Your clients do not need apply for it.)

How to efile 1099 and 1096 (with TCC application information)
https://www.halfpricesof...owto-efile-tax-forms.asp


Sincerely,
If you have further questions, please contact us directly at services@halfpricesoft.com


Small business payroll & tax software solution
http://www.halfpricesoft.com
Quick Reply Show Quick Reply
Users browsing this topic
Guest
New Topic Post Reply
Forum Jump  
You can post new topics in this forum.
You can reply to topics in this forum.
You cannot delete your posts in this forum.
You cannot edit your posts in this forum.
You cannot create polls in this forum.
You can vote in polls in this forum.

Powered by YAF 1.9.6.1 | YAF © 2003-2023, Yet Another Forum.NET
This page was generated in 0.024 seconds.