Payroll 1099 Software Answers - Recent questions and answers

Answered: Do you have a list of 2022 state w2 filing requirements?

Mon, 05 Dec 2022 03:24:11 +0000

Our team compiles an annual list of W2 filing requirements by visiting the state websites and reviewing their latest regulations. Please note that this list is for informational purposes only, you need to check directly with each state to better understand your obligations and to make sure you are in compliance.

The 2022 / 2023 state W2 filing requirement list is located here on our website. You can also learn more about our W2 Mate software by visiting this page.

Real Business Solutions Support Team, Makers of W2 Mate, 1095 Mate and Payroll Mate

support@realtaxtools.com

Answered: Does Payroll Mate support Colorado paid family payroll taxes?

Thu, 17 Nov 2022 01:56:01 +0000

Thank you for your question.

We have created a tutorial with step-by-step instructions on how to setup Colorado FAMLI payroll tax for both the employee and employer. See link below:

https://cdn.realtaxtools.com/docs/CO-FAMLI.pdf

This tutorial assumes the rate paid by the employee is 0.45%, you need to check with the state for the most recent rate. You also need to check the latest wage cap with the state (typically the same as the Federal Social Security Wage Cap).

Real Business Solutions Support Team, Makers of W2 Mate, 1095 Mate and Payroll Mate

support@realtaxtools.com

Answered: Does your software support 1099-NEC filing with New Jersey?

Mon, 28 Dec 2020 03:38:51 +0000

Thank you for your interest in our products. The answer to your question is yes, the e-File engine inside our 1099-NEC software creates electronic filing submissions that are ready to upload to the state of New Jersey through their website at treas.nj.gov. Please remember that the 1099-NEC form is not part of the combined Fed/ State program so you have to file directly with the state.

There are no per form fees, you buy the software and the e-File engine (option #4) and then you can create as many e-File submissions as you want for as many recipients as you want.

Also, if your data is inside an accounting system like Microsoft Dynamics, QuickBooks or Sage, you can first import the forms and then e-File with NJ. You can always type the data manually if you want.

Real Business Solutions Support Team, Makers of W2 Mate, 1095 Mate and Payroll Mate

Payroll 1099 Software Answers - Recent questions and answers

Answered: Do you have a list of 2022 state w2 filing requirements?

Answered: Does Payroll Mate support Colorado paid family payroll taxes?

Answered: Does your software support 1099-NEC filing with New Jersey?

Answered: Can you answer some questions about your software?

Answered: Can we generate both 1099-NEC and 1099-MISC for the same recipient?

Answered: Can this software create 1099-NEC forms for QuickBooks?

Answered: Does this product work with Yardi Genesis to process 1099-NEC forms?

Answered: Does Payroll Mate support the new coronavirus form 941 changes?

Answered: We have multiple 1099 questions, can you help?

Answered: Does your 1099 software work with Sage X3 and E-File to IRS FIRE?

Answered: Does the file created for 1099s include state records for combined federal / state filing?

Answered: How can I produce 1098s for borrowers that did multiple loans?

Answered: How can I email 1099 forms from Dynamics GP?

Answered: Can I obtain W2 Mate software online and download to my computer?

Answered: Do you have a package that includes the 1099 software and the forms?

Answered: Can you import 1099s from Tax Form Helper Online and e-File with the IRS?

Answered: Can I import from QuickBooks and generate 1099s in text file format for NC?

Answered: Does this software work with NetSuite for 1099-MISC / 1096 processing?

Answered: Can we use this software to convert excel spreadsheets to SSA EFW2 files?

Answered: Is this 1099 software stand alone or requires any third-party systems?

Answered: Is your 1099 software suitable for accountants?

Answered: Does Payroll Mate support the Oregon Transit Tax?

Answered: I live in Ohio does Payroll Mate calculate local taxes?

Answered: W2 Mate questions? Import email addresses, multiple companies print W-2 Forms?

Answered: How do I report a city tax on the W-2 Form? Can taxes be listed separately on the payroll tax report?

Answered: Does Payroll Mate software support Washington sick leave accrual?

Answered: Can Payroll Mate import employee data from QuickBooks?

Answered: Does Payroll Mate software include Florida reemployment e-filing?

Answered: Does Payroll Mate support digital check signatures?

Answered: Does Payroll Mate software have a built in time clock for employees to clock in/out?

Answered: Does W2 Mate software create an ASCII1099 electronic file?

Answered: Can I import and e-file to IL from W2 Mate software?

Answered: Can I use Payroll Mate on multiple computers?

Answered: Can I have multiple types of income in Payroll Mate?

Answered: Can I use Payroll Mate to issue vendor checks and print 1099 forms?

Answered: Can W2 Mate import 1099 recipient data?

Answered: Can I use Payroll Mate for household employees and use different pay types?

Answered: Does Payroll Mate handle tip employee wages?

Answered: Does Payroll Mate support Oregon pay stub requirements?

Answered: Does W2 Mate import W-2 Box 13?

Answered: Does 1095 Mate software print 1095-C instructions and mask the employees’ SSN?

Answered: Can I download time from a timetrax time machine into the software?

Answered: Can we file both W2 and 1099 Electronically?

Answered: What will I need for small business W2, W3, 1099 MISC and 1099 S Reporting?

Answered: Can your 1099 software import flat-files (Excel or .csv, etc)?

Answered: Do you have CPA W2 E-filing via your software?

Answered: Do you have software to prepare 1098 in house?

Answered: Can we convert 1099s from Excel then upload to Oregon iWire?

Answered: Do Staples generated 1099-MISC Forms work with your software?

Answered: Is Massachusetts Form 1099-K Reporting Supported?