Guest
  • Guest
  • Guest Topic Starter
2022-11-30T20:39:28Z
Hello,

I am a tax professional. I have used your program in the past and considering purchasing it again this year. I have a few questions:

1.) Can I prepare, print and efile 1099-MISC forms for rental income/payments with EZW2 or do I need to purchase another program? (most of my forms are 1099-NEC - I only have 3 MISC to prepare and file.

2.) Can I prepare print and efile 1099-NEC / W2s with the states of PA, DC, and OR

3.) Do the transmissions of 1099s and or W2s to the IRS/SSA work with the Combined Federal State filing? Is this for any 1099 or W2 that is efiled? or only if you mark a box?

4.) When I print on paper the forms for the recipients, can I request that the SS# are masked for emailing?

5.) Does your program work with Quickbooks desktop or online to transfer data? Any other programs?

Thanks
Chris
Tammie
2022-11-30T20:43:50Z
Thank you for contacting us. You can find the answers below. Please feel free to contact us if you still have any questions.

1. To file 1099-misc, you need to use ez1099 software.

ezW2 supports W2, W3, 1099-nec and 1096.

ez1099 software was developed to simplify, fill out, print and eFile W2G, 1097BTC, 1098s (1098, 1098C, 1098E, 1098F, 1098Q, 1098T), 1099s (1099A, 1099B, 1099C, 1099CAP, 1099DIV, 1099G, 1099INT, 1099K, 1099LTC, 1099MISC, 1099NEC, 1099OID, 1099PATR, 1099Q, 1099QA, 1099R, 1099S, 1099SB, 1099SA), 5498s(5498, 5498ESA, 5498QA, 5498SA), 8935, 3921, 3922, 1096 forms required by the IRS


2. ezW2 supports W2 & w3 for both SSA and state efiling. It supports 1099 IRS efiling only.

W2 state efiling list
https://www.halfpricesof...e-file-Federal-State.asp 


3. You need efile to SSA and state separately.
ezW2 does not support the combined format.


4. ezW2 and ez1099 do not support SSN mask feature. If you have to use this feature, I am glad to forward this request to our developers.


5. Yes, our software can import data from QB IIF file.

How ezW2 works with QB?
https://www.halfpricesof...tware/Import_w2_1099.asp 



Thank you,
If you have further questions, please contact us directly at services@halfpricesoft.com
Small business payroll & tax software solution
http://www.halfpricesoft.com