Forms Used to Generate Workfiles for Electronic Filing
Form Name |
FormID |
Navigation |
Usage |
---|---|---|---|
Work With Year-End Workbench |
W07810A |
U.S. Year-End Workbench menu (G07BTAXUS), U.S. Year-End Workbench |
Select a year-end ID. |
EFW2/ EFW2 State Electronic Filing Setup/Build Revisions |
W07810D |
From Work With Year-End Workbench, select a year-end ID and then select Mag Media Setup, followed by one of these options from the row menu: EFW2 EFW2C EFW2 for State 1099 1099 NEC |
Generate workfiles for electronic filing or magnetic media, if required. 1099 NEC must be used for NEC E-filing. |