What's New In Payroll System

Greg Hatfield Updated by Greg Hatfield

New program features are constantly being implemented. These features are a result of user input. Rather than call us, we recommend that you enter any suggestions or comments on our website. This gives us the clearest idea of what you would like.

The "What's New" help topic shown below may be accessed at any time from the Module Library menu. See Help – What’s New in Payroll System.

SECURITY 2022
Security is a priority for the IRS. The following information is provided to help insure that you know how to secure your company and your client's data.

IRS Publication 5294 (EN/SP) - Protect Your Clients; Protect Yourself

It takes all of us working together to protect taxpayers’ data. The Data Security Resource Guide for Tax Professionals can help. Download it today at IRS.gov/ProtectYourClients.

Data Security Tips for Tax Professionals

Go to www.IRS.gov/ProtectYourClients to download the complete Data Security Resource Guide for Tax Professionals. See what steps you can take to better protect your clients and your business.

Here’s a sampling from the Data Security Resource Guide:

• Learn to recognize phishing emails, especially those pretending to be from the IRS, e-Services, a tax software provider or cloud storage provider. Never open a link or any attachment from a suspicious email. Remember: The IRS never initiates initial email contact with tax pros about returns, refunds or requests for sensitive financial or password information.

• Create a data security plan using IRS Publication 4557, Safeguarding Taxpayer Data, and Small Business Information Security – The Fundamentals, by the National Institute of Standards and Technology.

• Review internal controls, such as:

• Install anti-malware/anti-virus security software on all devices (laptops, desktops, routers, tablets and phones) and keep software set to automatically update.
• Use strong and unique passwords of 8 or more mixed characters, password protect all wireless devices, use a phrase or words that are easily remembered and change passwords periodically.
• Encrypt all sensitive files/emails and use strong password protections.
• Back up sensitive data to a safe and secure external source not connected fulltime to a network.
• Wipe clean or destroy old computer hard drives and printers that contain sensitive data.
• Limit access to taxpayer data to individuals who need to know.
• Check IRS e-Services account weekly for number of returns filed with EFIN.
• Report any data theft or data loss to the appropriate IRS Stakeholder Liaison.

Stay connected to the IRS through subscriptions to e-News for Tax Professionals, QuickAlerts and Social Media. The Data Security Resource Guide for Tax Professionals also details the signs of data thefts, explains how to report thefts to IRS and provides links to important data theft resources on IRS.gov. Download your guide today.

New For 2022

General

2022 Withholding Rates Updated - The 2022 federal withholding rates were updated for Live Payroll and the Paycheck Withholding Calculator using the 2022 Form W-4 withholding options. The withholding amounts also properly calculates based on a prior year Form W-4 if the employee has not completed a 2020 or later Form W-4. 2022 state withholding rates were also updated.

2022 Forms Updated - Numerous federal and state forms have been updated for 2022.

Form 8821 - Tax Information Authorization - This form was added to General Forms. 

New to 941/940 Payroll Program

COVID-19 Income Items for sick leave, family leave, and employee retention credit, and the Social Security Tax Deferral Repayment for Employees tax item were removed since they no longer apply.

New For 2021

General

2021 Withholding Rates Updated - The 2021 federal withholding rates were updated for Live Payroll and the Paycheck Withholding Calculator using the 2021 Form W-4 withholding options. The withholding amounts also properly calculates based on a prior year Form W-4 if the employee has not completed a 2020 or later Form W-4. 2021 state withholding rates were also updated.

2021 Forms Updated - Numerous federal and state forms have been updated for 2021. 

New to 941/940 Payroll Program

Social Security Tax Deferral Repayment for Employees - The same tax item that was used in 2020 to track the optional social security tax deferral for employees is used in 2021 to track repayment.

New For 2020

General

2020 Withholding Rates Updated - Form W-4 has changed significantly this year. See the IRS FAQ on Form W-4 to answer your questions about the changes. The 2020 federal withholding rates were updated for Live Payroll and the Paycheck Withholding Calculator using the new 2020 Form W-4 withholding options. The withholding amounts also properly calculates based on a prior year Form W-4 if the employee has not completed a new 2020 Form W-4. 2020 state withholding rates were also updated.

2020 Forms Updated - Numerous federal and state forms have been updated for 2020.

Payroll Protection Program SBA Loan Estimate 

New to 941/940 Payroll Program

Social Security Tax Deferral for Employees - A tax item was added to track the optional social security tax deferral for employees.

COVID-19 Income Items - Four income items were added to track wages for COVID-19 related credits.

Form 7200

New to W-2/1099 Information Returns Program

Form 1099-NEC

New For 2019

General

2019 Withholding Rates Updated - The 2019 federal withholding rates were updated for Live Payroll and the Paycheck Withholding Calculator. 2019 state withholding rates were also updated.

2019 Forms Updated - Numerous federal and state forms have been updated for 2019.

Social Security Number Verification Service Upload File - This Utilities menu function will create a file containing employee SSN/name pairs that can be uploaded to the SSA's SSN Verification Service to verify the SSN/name before issuing W-2s or before doing state quarterly returns.

IRS TIN Matching Bulk Upload File - This Utilities menu function will create a file containing 1099 TIN/name pairs that can be uploaded to the IRS's TIN Matching Service to verify then TIN/name before issuing 1099s.

Find Module - This Utilities menu function will find modules based on the keyword entered. The hotkey is SHIFT+F3.

Find Clients with Current Module - This Utilities menu function will find clients with saved data files for the currently selected module. The hotkey is SHIFT+F4.

New to 941/940 Payroll Program

UT 33H / 33HA - File Upload to DWS - This module was added to create an electronic file containing UI tax returns to upload to the Utah UI website.

New For 2018

General

2018 Withholding Rates Released in mid-January - The IRS delayed the release of the 2018 federal withholding rates until mid-January because of the Tax Reform legislation.

2018 Forms Updated - Numerous federal and state forms have been updated for 2018.

New to 941/940 Payroll Program

CA Bulk Payment Record

New to W-2/1099 Information Returns Program

Pennsylvania Form REV-1667

Pennsylvania Form REV-1667 CSV File Upload

New For 2017

New to 941/940 Payroll Program

E-filing of Employment Tax Returns - The program makes files formatted according to the IRS specifications to allow users to file Forms 941, 940, 943, 944, and 945 electronically by uploading the files to the IRS MeF website.

Form 8974

New to W-2/1099 Information Returns Program

West Virginia Form WV/IT-103

General

2017 Withholding Rates Updated - The 2017 federal withholding rates were updated for Live Payroll and the Paycheck Withholding Calculator. 2017 state withholding rates were also updated.

2017 Form Updated - Numerous federal and state forms have been updated for 2017.

Form 8453-EMP - Employment Tax Declaration for an IRS e-file Return

Form 8879-EMP - IRS e-file Signature Authorization for Forms 940, 940-PR, 941, 941-PR, 941-SS, 943, 943-PR, 944, and 945

Form DE 1245W - E-File and E-Pay Mandate Waiver Request 

New For 2016

Vacation and Sick Leave Tracking - Live Payroll paid time off (vacation and sick leave) balances carry forward to the new year when clients are imported. When the first check of the year is created, the balances are updated again to reflect late December checks made in Payroll 2015. Users should verify the balances and also review the vacation and sick time policy setup to see if changes are needed for the new year. For example, maybe the Sick Leave policy Accrual Start date or the Usage Reset date needs to be changed.

New For 2015 

New to 941/940 Payroll Program

Form 1094-B/1095-B - Health Coverage reporting forms

Form 1094-C/1095-C - Employer-Provided Health Insurance Offer and Coverage reporting forms

Direct Deposit - Live Payroll now supports electronic transmission of direct deposit files.

Vacation and Sick Leave Tracking - Live Payroll can now track accrual and usage of paid time off (vacation and sick leave).

New York NYS-45 Web Upload Support - New York has mandated electronic filing for Forms NYS-45 and NYS-1 effective with first quarter 2015. This module creates files that can be uploaded using and Online Services account.

New For 2014

New to 941/940 Payroll Program

Connecticut UC-2/UC-5A/UC-5B - FTP File Upload Support - Connecticut has mandated electronic filing for UI effective with first quarter 2014. This module creates a file that can be submitted via FTP using the state's new CITWS website.

Pennsylvania UC-2/2A - UCMS FTP or File Upload Support - Pennsylvania has mandated electronic filing for UI effective with first quarter 2014. This module creates a CSV file that can be submitted using the state's new UCMS website.

Digital Signatures for check printing - A digital signature file can be used to sign blank printed checks in Live Payroll.

General

Foreign Address support - Foreign address fields were added to the Employer, Employee, and Vendor screens to support the foreign address fields added to many federal and state forms.

2014 Withholding Rates Updated - The 2014 federal withholding rates were updated for Live Payroll and the Paycheck Withholding Calculator. 2014 state withholding was also updated.

2014 Form Updated - Numerous federal and state forms have been updated for 2014.

New For 2013

New to 941/940 Payroll Program

Client List Options - Users can specify which fields to display in the Client List. The Client List display can be restricted to only certain clients by applying filters. Client status for various filing requirements can be tracked using status fields. The status fields can be displayed on the Client List and highlighted using a customized color scheme.

Online UI Filing Support - Many states allow wage files to be uploaded to their UI online filing system. This stand-alone utility supports online filing by formatting wage files specific to many states and aids in the online log-in process.

Online Filing Support from the State UI Form Module - Online Filing Support has been added directly to the UI form for several states. Some of these states are not supported in the stand-alone module (see above) because the file requires tax report data only found on the state UI form. Other states are supported both in the UI form module and in the stand-alone module.

Additional Medicare Tax - This new tax is part of the Affordable Health Care Act and is withheld on employee wages once their Medicare wages reach $200,000. This tax will appear for all employers on the Payroll grid and printed paychecks (if withheld).

2013 Withholding Rates Updated - The American Taxpayer Relief Act of 2012 was signed into law in early January and the 2013 federal withholding rates were updated for Live Payroll and the Paycheck Withholding Calculator.

Colorado Form UITR-1

General

Paycheck Withholding Calculator - Additional Medicare Tax is a new tax on individuals created by the Affordable Care Act (Health Care). The Additional Medicare Tax is 0.9% withheld on Medicare wages over $200,000.

Enhanced to allow input and printing of hours and rates - An optional detail screen allowing the input of hourly rates and hours worked along with an itemized list of deductions was added. Entry of detailed data allows the user the print a detailed pay stub required by many states.

Affordable Care Act: Notice to Employee of Coverage Options

New For 2012

New to 941/940 Payroll Program

Payroll Tax Cut extension - The program was updated for the legislation extending the Payroll Tax Cut. The legislation provides for a reduced social security tax rate of 4.2% in 2012. Paycheck calculations in the Payroll grid and the Paycheck Withholding Calculator have been updated using the lower social security rate. At the time of the initial program release, the Payroll Tax Cut was temporary for two months. In late February legislation passed to extend the reduced rate through the end of 2012.

Colorado Form DR 1094

Colorado Form DR 1107

Michigan Form UIA 1028 

New to 941/940 Live Payroll Program

Garnishments - A new calculation for Payroll Deduction Items to handle simple wage garnishments.

New to W-2/1099 Information Returns Program

Colorado Form DR 1093

Colorado Form DR 1106

New to Payroll Corrector Program

Payroll Corrector is now released with the initial release of Payroll System in December. This allows users access to the enhanced Form W-2C import function to import prior year Form W-2 data. Form 941-X has always been available with the initial release of Payroll System, but it has been enhanced to allow data to be imported from last year's program. Users no longer need to purchase the prior year Payroll Corrector to import data to these two important forms.

General

Form 8952 - Application for Voluntary Classification Settlement Program (VCSP)

New For 2011

New to 941/940 Payroll Program

2010 Tax Relief Act - A major part of the act was to reduce the employee's social security tax rate from 6.2% to 4.2% for 2011. The employer portion rate remains 6.2%. The program has been updated to reflect the lower rate. This includes employee withholding and employer liability reports. The legislation also extended the federal income tax cuts for two years through 2012. Federal withholding rates have been updated in the program.

HIRE Act ends. All HIRE Act related functions have been removed.

Advance EIC has been eliminated by legislation. The program provided Advance EIC Income Item, which automatically takes payroll entries to Form W-2, Box 9, has been removed. If users have created custom Advance EIC Income Items, then they must remove them manually. Form W-5 is obsolete.

Paper Deposit Coupons have been eliminated by legislation. Users must make liability payments via EFTPS. Form 8109-B has been removed.

Vendor Payments replaces 1099 Payments. ATF Payroll users will still be able to enter payments throughout the year and create Form 1099-MISC at the end of the year. More functionality was added primarily for Live Payroll users. See below.

CA Form DE 9 - replaces CA Form DE 7

CA Form DE 9C - replaces CA Form DE 6

CA Form DE 9C e-Services File Attachment

Utah Form 33H/33HA

Virginia Online Services Web Upload Files

Cost of Employer Sponsored Health Coverage

New to 941/940 Live Payroll Program

Vendor Payments replaces 1099 Payments and allows nonpayroll checks to be printed for all vendors. This includes 1099-MISC vendors, other vendors, and taxing agencies.

Employee withholding filing status - Nonresident Alien was added as a federal filing status. The program makes the federally required withholding adjustments for nonresident aliens.

Employee withholding filing status - Exempt was added as a withholding filing status for federal and state. Withholding will be zero and the status will print on paycheck stubs.

New to W-2/1099 Information Returns Program

Form W-2G

CA Form 592-B

Idaho Form 967

Export Information Returns to CSV File

New to Payroll Corrector Program

Transfer W-2 to W-2C - now allows users to import and correct W-2s from prior year programs.

Form 941-X - now imports both previously reported data and corrected data for the current year and the prior year.

CA Form DE 9ADJ - replaces CA Form DE 678

General

Find Employees/Recipients - Provides a quick way to search for employees/recipients by partial name, address, ID number, etc. It also locates employees/recipients with duplicate ID numbers.

New For 2010

New to 941/940 Payroll Program

Employer/Payee Information Reports – The user can create and save multiple Custom Employer/Payee Information reports.

HIRE Act

California Form 592

Michigan Form 160 (changed to Form 5080 in 2015)

Michigan Form 165 (changed to Form 5081 in 2015)

South Carolina Form WH-1601

South Carolina Form WH-1605

South Carolina Form WH-1606

Utah Form TC-941

Utah Form TC-941PC

Utah Form TC-941R

New to W-2/1099 Information Returns Program

South Carolina Form WH-1606

Utah Form TC-941R

New to General Forms

Form W-11

New For 2009

New to 941/940 Payroll Program

Payroll Saved Reports – The user can save multiple Custom Payroll Journal reports. An alternate Check Register formatted report has been added.

Wisconsin Form WT-6

Recently Added State Forms – Several state forms were added in the 4th quarter of 2008. See the topics in New for 2008 for a list of the state forms.

New to Payroll Corrector

Form 941-X – This new IRS form was added in 2009 to the 2008 program.

Form 943-X – This new IRS form was added in 2009 to the 2008 program.

Form 944-X – This new IRS form was added in 2009 to the 2008 program.

Form 945-X – This new IRS form was added in 2009 to the 2008 program.

New For 2008

Introducing LIVE PAYROLL

941/940 Live Payroll is an enhanced version of the CFS Payroll that allows users to print payroll checks, calculate and print workers' compensation reports, calculate employee wages from hours worked and rates of pay, and to calculate federal, state, and local income tax withholding as the paycheck data is entered. Contact CFS to get licensed for Live Payroll and see our instructional videos on the web to help get started.

General

Form DE 2251A - Affidavit of Mailing

New to 941/940 Payroll Program

Check Utilities - An item on the Payroll grid Options menu provides a method to recalculate, delete, or export to CSV a group of paychecks for the selected employer.

Gross-ups and Adjustments – These utilities, found on the Payroll grid Options menu, enable the user to automatically gross-up or apply state and/or federal UI adjustments to paychecks. The menu items cover the following situations:

Add State UI Adjustment

Add FUTA Only Adjustment

Gross-up for Employer Paid FICA

Gross-up for Employer Paid FICA and CA SDI

Gross-up for All Taxes and Deductions

Missouri Form MO-941

Missouri Form MODES-4/10B

North Carolina Form NC-5

North Carolina Form NC-5P

North Carolina Form NC-5Q

North Carolina Form NCUI 101

Pennsylvania Form UC-2/2A

Wisconsin Form UCT-101/7823

New to W-2/1099 Information Returns Program

Connecticut Form CT-1096

Kentucky Form 42A806

Missouri Form MO W-3

North Carolina Form NC-3

North Carolina Form NC-3M

Ohio Form IT-3

Oregon Form WR

South Carolina Form WH-1612

Wisconsin Form WT-7

New For 2007

General

Instructional Videos on the Web – A link was added to the Help menu that connects to the taxtools.com web page containing instructional videos describing how to use various CFS programs. Most videos are short and demonstrate how to perform specific tasks. Check the web often for new videos.

New to 941/940 ATF Payroll Program

Multiple State Payroll Support – Multiple states may be set up for each employer. Employees may earn wages in more than one state. State income tax withholding may be reported in one state and wages for state unemployment (UI) may be reported in a different state. State forms import only wages earned in that state. Federal forms import the total wages. You no longer need to create one employer for each state.

Customized Payroll Items – Each employer may now have their own set of customizable payroll items (tax, deduction, and income items). Each item can be marked as subject to or exempt from the other items. The program will set up your employers the same as last year. Users won't normally need to change anything. However, if some of the current payroll items are not used, then they can be deleted. If a particular employer requires more payroll items or the taxability of certain items needs to customized, then the user can make the necessary changes.

Hours Tracking – Hours may be entered into the Payroll grid for income items designated as Hourly, or Yearly if the Show Hours option is checked. Hours may be printed on the Custom Payroll Journal and will import into certain state forms.

New For 2006

General

Color Options for Forms and Worksheets – New colors options on the Configuration screen are provided to control the look of forms and worksheets. In addition, screen size for forms and worksheets can be controlled with a more flexible zoom menu on the toolbar.

Label/Envelope Maker – Presets were added to the Envelope/Slipsheet list for all CFS envelopes and presentation folders.

Form 8655 – Reporting Agent Authorization

New to 941/940 ATF Payroll Program

Form 944 – Employer's Annual Federal Tax Return

New For 2005

General

Copy Employee/Recipient to Another Client – This function makes a copy of an employee/recipient (and their data) and assigns it to another employer.

Find Client – A utility to locate a client by searching for a portion of their name or ID number.

Employee/Recipient Options – One option allows sorting of employee/recipients by name or ID number. Another option allows users to hide employees/recipients marked as inactive. Both options affect the Client Folder display and the BY DATE payment data grid.

Label/Envelope Maker Options – New standard label size support has been added to the Label/Envelope Maker. Users now have the ability to specify their own custom label sizes and control the client data that prints on the labels. In addition, label and envelope fonts can be specified by the user.

Font Size on Module Library – Users can increase the font size on the Module Library by pressing CTRL and plus (+) or minus (-), or specifying the desired size on the Configuration screen.

FL Form UCS-3 - Employer Account Change Form

New to 941/940 ATF Payroll Program

CA Form DE 6 Magnetic Media

New to Payroll Corrector Program

New York Form NYS-45-X-MN

New For 2004

New to 941/940 ATF Payroll Program

Export State Employee Wage Listing – This function creates a delimited file containing employee names and wages that can be imported into other state provided software to complete quarterly reporting forms.

State Forms

Connecticut Forms CT-941/CT-WH

Connecticut Forms UC-2/5A/5B

Connecticut Form CT-W3

Generic State Forms

Georgia Form G-7 (quarterly payers)

Georgia Form G-7/GA-V (monthly payers)

Georgia Form G-7 (semi-weekly payers) (obsolete in 2007)

Georgia Form DOL-4N

Nevada Forms NUCS-4072/4073

Virginia Forms VA-5, VA-15, VA-16, VA-6

Virginia Forms VEC-FC-20/21

New to W-2/1099 Information Returns Program

1099/W-2 Solicitation Letter - Users may print this letter annually to remind and solicit Form 1099/W-2 business from their clients. (This was added to a late update in 2003.)

State Forms

Connecticut Form CT-W3

Virginia Forms VA-5, VA-15, VA-16, VA-6

Georgia Form G-1003

New to e-file/MagMedia Program

Improved e-file support – The IRS FIRE system for electronically submitting the 1099 magnetic media file has switched from a dial-up system to an internet web site. The SSA system for W-2 magnetic media file submission has been an internet site for some time. CFS has provided links to the government sites so that users can take advantage of this method of filing.

State support for W-2 filing – Support for the state record has been added to the W-2 e-file/MagMedia program. Additional state support has been added each year since.

General

To Do List – A simple To Do List to track tasks assigned within your office. (2005)

Statement of Account – A statement of account sheet to record charges and payments on a client's account. (2005)

Paycheck Withholding Calculator - Enhanced to cover withholding calculations for more states (state rate files are included) and Year-to-Date totals.

Label/Envelope Maker - The ability to print 8.5 x 11 inch slipsheets was added to the Label Maker module. Slipsheets are inserts for windowed envelopes with the destination and returns addresses. The envelope printed was also enhanced to allow users to specify the positions for both addresses.

New For 2003

New to 941/940 ATF Payroll Program

Florida Form UCT-6 Electronic Filing

Maryland Form MW 506

Maryland Form MW 508

Michigan Forms UC 1020/UA 1017

New Jersey WR-30 e-Filing

Washington Form F212-055-000

Federal Payroll Deposit Record - Form 940

Federal Payroll Deposit Record - Form 941

State Payroll Deposit Record

New to W-2/1099 Information Returns Program

Maryland Form 508

New Jersey Form NJ-W-3M

New to Payroll Corrector Program

Forms W-2c and W-3c are now optically scanned by the SSA and special red forms are required for the manual completion of submittal copies. CFS produces approved black laser-print versions of Form W-3c and copy A of Form W-2c for submittal. No expensive red forms are required.

Form 941c is now available from the beginning of the year and will import data from the current Form 941. CA Form DE-678 is also available. Users no longer have to wait until the main Payroll Corrector release in the summer (which includes Form W-2c and W-3c).

General

New Cover Letter - Includes forms from 941/940 Payroll, W-2/1099, and Payroll Corrector programs in one cover letter and is accessible from all three.

New For 2002

General

Display State Forms - Users who prefer not to have all the state forms appear in the Module Library may now click this button on the Configuration Options screen to customize the list by state.

Import from Quickbooks Pro - Clients, payroll employees, and paychecks may be imported from Quickbooks Pro.

New to 941/940 ATF Payroll Program

Two-Place Fixed Decimal Data Entry - The data entry grid can be configured to allow the decimal point to be automatically added before the last two digits entered without the user having to type it.

1099-MISC Payment Grid for Data Entry - A data entry grid was added to enter 1099-MISC payments throughout the year in the same manner that 941 payroll data is entered. The grid is accessed from the Module Library. At the end of the year the data can be transferred to Form 1099-MISC. A 1099 Payment Journal Report provides a printed record of the payment data.

Washington State Forms 5208-A and B

Washington State Form 5208-C

Client Checklist - Provides a checklist for all employers to track the completion of various forms. This report is accessed from the Payroll Reports screen and the W-2/1099 Reports screen.

New to Payroll Corrector

Transfer W-2 Data to W-2c - A new function was added to the Utilities menu, and as a button, to import the data from Forms W-2 to Forms W-2c. Multiple W-2s may be imported at one time and, besides boxes 1-8, the user may specify up to five optional boxes (including state data) to import to the blank boxes on Form W-2c. The summary data, including state data, may then be imported to Form W-3c.

Other Recent Features (2000 and 2001)

Automatically Check for Web Updates when the program starts.

See the Configuration Options screen to set this option.

Automatic User Log-On to bypass the User Log-On screen.

See the User List screen to set this option.

New General Data Utilities (See Utilities Menu)

Copy Employee/Recipient Info to Another Form - This utility allows users to copy recipient info (name, address, SSN - demographics) from one form to another. Click the link above for details about this feature.

Move Employee/Recipient to Another Client - This utility allows users to move an entire recipient record (name, address, and form data) from one client to another. Click the link above for details about this feature.

Print Preview (for reports accessed on the Reports Menu; Payroll, W-2/1099, and W-2c)

New to 941/940 ATF Payroll Program

Custom Payroll Journal - A user customizable Payroll Journal is now available from the Payroll Reports screen (see Reports – Payroll on the menu). The journal can be tailored to your own preferences. You can specify which payroll fields will print and in what order. You can choose the reporting period and from several subtotal and YTD total options. You can even create and save a different layout for each client. Click the link above for more details.

New Payroll Grid for Data Entry - A data entry grid was introduced to help speed the repetitive work of entering paychecks. The grid column order can be configured by the user and data can be entered By Employee or By Date. Options allow Social Security, Medicare, and optional deduction field, wages and withholding to be calculated automatically. Another option will copy the last check with a matching wage amount. See the above link for further details.

New Forms

W-2/1099 Information Returns

Form 1098-T, Form 1099-B, and Form 1099-PATR

Arizona Forms A1-R/A1-APR

Illinois Form IL-W-3 (obsolete in 2008)

Click on the above links for form instructions.

Payroll

NYS-45-CC (obsolete)

Arizona Forms A1-QRT/A1-WP

Arizona Forms UC-018/020

Illinois Form IL-941/IL-501

Illinois Form UI-3/40

Tennessee Form LB-0456/0581

Click on the above links for form information or instructions.

New Program Addition

Magnetic Media for Forms W-2, 1099-DIV, 1099-INT, 1099-MISC, and 1099-PATR was released at the end of 2000. The other 1099 forms were added for 2001.

How did we do?

The modules in W2/1099 are in red text instead of black text

When will Form 940 be released?

Contact