The client/server software provides the following payment tracking and compliance reporting capabilities:
- Full 1099, 1042–S, W–2, B–Notice, and TIN information tracking and reporting to the IRS and state agencies
- Ability to create:
- Original filing media
- Monthly correction media
- Original and corrected recipient statements
- Appropriate substitute transmittals
- Functionality to:
- Review payment information
- Record necessary certification data
- Ability to access and process up to four years of Prior Year Data
- TIN certification and withholding status tracking
- Data entry features to add, change, and delete records for originals and corrections
- Generate statements in PDF format with or without encryption
- User-controlled import function
- Online transaction history
- Custom interfaces to electronic channels
- Forms flash capability for original and corrected recipient statements
- Custom report capability
The system supports Federal and State information reporting for the following forms:
- 1001
- 1042-S
- 1098
- 1098-C
- 1098-E
- 1098-T
- 1099-A
- 1099-B
- 1099-C
- 1099-CAP
- 1099-DIV
|
- 1099-G
- 1099-H
- 1099-INT
- 1099-LTC
- 1099-MISC
- 1099-OID
- 1099-PATR
- 1099-R
- 1099-S
- 1099-SA
- 4224
- 4802/4804
|
- 5498
- 5498-SA
- 5498ESA
- 6559
- 6559-A
- W-2
- W-2C
- W-2G
- W-7
- W-8 Series
- W-9
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For more information please contact:
email:
Hosting Department
phone: 866-444-3559
