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.