What is Intuit Quick Employer Forms Accountant?Quick Employer Forms is a web-based application that helps users quickly and easily create Forms W-2, 1099-MISC, What is Intuit Quick Employer Forms Accountant?Quick Employer Forms is a web-based application that helps users quickly and easily create Forms W-2, 1099-MISC, Both ProSeries and Lacerte will also have updates to help tax pros further personalize their accounts. Follow these steps to create invoices in QuickBooks from ProSeries: In ProSeries, set up the ProSeries billing features. Employer-Provided Health Insurance Offer and Coverage. By performing the given steps, you should be able to access the Quick Employer Forms. Type 8889, select the copy for the taxpayer or spouse and select OK. Apart from the existing forms supported by Quick Employer Forms (W-2, 1099-NEC, 1099-MISC, 1099-INT, 1099-DIV) which forms do you need to create?Downloading 2016 proseries or migrating 2016 pro series from an old hard drive to a new hard drive. Find answers to your questions about settings and printing with official help articles from Intuit Accountants. Scroll down to the Salaries and Wages Smart Worksheet. Intuit ProSeries Tax is a cloud-based tax management software designed to help accounting firms prepare returns, file e-forms, and track tax filing errors through diagnostic tools. Solved: Quick employer forms up 50% from last year? Welcome back! Ask questions, get answers, and join our large community of tax professionals. 2 Cheers. If you don’t separate them the IRS considers your filing late and is subject. Column (d) Covered all 12 months, will be checked if the individual was covered for at least one day in every month of the year. TurboTax Home & Business CD/Download. Just answer a few questions, review your. Quick Employer Forms. Option 1 - Resolving a Duplicate status manually: In the EF Center HomeBase, or the EF Clients tab, click the SSN/EIN column heading to sort by the SSN or EIN. The 1099-Int needs a cover sheet. Link client portal. If the sign-in screen still does not load correctly continue with the common solutions. Any body use this program What a mess!! I purchased it this year and have been on the phone over 4 hrs. If you're going to transfer data from the previous year's ProSeries tax return, you must do so before you update the return with QuickBooks data. ProSeries tax scan & import also has a form reviewer tool that allows you to edit data before importing. See a print preview of Forms that are selected for printing, as well as for entire returns. Ukraine - hang in there . Quickly generate 1099 and W-2 forms directly from ProSeries or Lacerte. Learn more > Data Import. Important offers, pricing details, & disclaimers. Get answers for ProSeries Tax US support here, 24/7. Your filing date will be the date of your original submission. New for tax year 2022, e-filed 1040-X returns can receive a refund by direct deposit. Available for:E-File. Click on Start a request to continue to the Request. More. • ProSeries • 108 • Updated July 13, 2022. Or call us at 833-237-1699 to talk with a ProSeries specialist. Put your Lacerte or ProSeries software on the cloud for built-in security, automatic backups and less IT stress. Quickly generate 1099 and W-2 forms directly from ProSeries or Lacerte. E-file and print forms within a business and across multiple businesses individually and in bulk. QuickBooks Business Envelopes. In order to access Quick Forms with your TurboTax Self-Employed Online, please follow these steps: Sign onto your TurboTax online account here. This feature is available in both ProSeries Basic and ProSeries Professional as part of your annual FastPath license. Obsolete ProSeries/1041 forms and worksheets. Check out our Tax Form Finder to view the complete list of supported forms. Lacerte is expensive enough. Data Entry: This is the most restrictive role. Check out our Tax Form Finder to view the complete list of supported forms. Products. Solved: ProSeries 2022 is now available! Download from My Account if you've renewed. 09-29-2023 01:50 PM. This web-based tool allows you to generate payroll forms (1090s and W-2s) for your clients' employees and contractors by answering simple questions. Items marked with a * means e-filing is available. Intuit Tax Advisor. Apply updates once the download completes. TurboTax Online import -Transfer current-year TurboTax individual 1040 returns to current-year ProSeries returns in just a few clicks. QuickBooks 2023 allows ProSeries to work with 32bit version of QuickBooks. Professional tax software. The Oregon nonresident return will reflect resident wages of $5,000 from Oregon sources. Select the section SEP, Simple, Qualified Plans from the left menu panel. W-9's are more *payroll* and Form 1099 related and are available thru QuickBooks. Starting in tax year 2020, nonemployee compensation may be reported to your client on Form 1099-NEC. ; Scroll to the. Generating and e-filing the individual New York State estimated tax payments in ProSeries. Business envelopes available in various sizes for invoices, forms, and correspondence. A valid EIN is a nine-digit number, is all numeric, cannot equal NONE or the taxpayer's or spouse's SSN, and must not be all 0s or 9s. Regards, The Quick Employer Forms Team Quick Employer FormsRepair ProSeries Updates: Close ProSeries. Intuit, the Intuit logo, ProSeries, Quicken, QuickBooks, among others, are trademarks and/or registered trademarks. 01-20-2021 09:30 AM. Paper filed amendments will still be issued refund checks by mail. You can also reach out by calling Intuit Phone Support at 1-800-446-8848. My client has a signed copy of the election form and the employer has the receipt from mailing to IRS. Perfect for doing more than thirty 1040 and state returns. Quick Employer Forms. Follow these steps to enter Form W-2 information: Go to Screen 10, Wages, Salaries, Tips. Select Tools - Repair Update. Get answers for ProSeries Tax US support here, 24/7. Quick Collect 2; Quick Employer Forms 4; Top. Get simple forms-based screens and one-click access to calculation details. Collect the client data you need faster and easier with this client tax organizer that helps you get the information you'll need to prepare virtually any client return. Get blank or customized envelopes with your company’s logo and information. Standard call, message, or data rates may apply. Find answers to your questions about form 1098 and form 1099 with official help articles from Intuit Accountants. Input will flow to Form 1040, Line 28. Hosting for desktop. Estimated tax Filing extensions Form 1095 Form 1098 and Form 1099 Schedule K 1. PPR Forms 1040 Fed $ 36 Additional 1040 State $ 29. Get answers for ProSeries Tax US support here, 24/7. This article will help you sign in to your Intuit My Account dashboard. Thank you all. About Press Copyright Contact us Creators Advertise Developers Terms Privacy Policy & Safety How YouTube works Test new features NFL Sunday Ticket Press Copyright. ProSeries; EasyACCT; QuickBooks Online Accountant; Workflow Tools. From our premium tax return folders to the large window portrait envelopes designed to perfectly hold them, we have a number of products specifically designed to match slip sheets printed from Lacerte and ProSeries. For me it was well worth the cost, tho it seems to have grown from the original $148. E-File. ProSeries allows me to prepare all types of income tax returns for all types of clients. Find answers to your questions about form 1098 and form 1099 with official help articles from Intuit Accountants. Quickly generate 1099 and W-2 forms directly from ProSeries or Lacerte. Quick Employer Forms helps small business owners like yourself quickly and easily create W-2, 1099-MISC, 1099-INT, and 1099-DIV forms. Intuit Tax Advisor; Practice Management; eSignature; Hosting for Desktop; Intuit Link; Pay-by-Refund;. You may need a different form if payments to foreigners is involved (W-BEN?). This information doesn't apply to grantor trusts. Find answers to your questions about forms with official help articles from Intuit Accountants. To verify any item or to learn more, simply click the More Info icon and see the source of the information, as well as hyperlinks to publications or other resources. Intuit ProSeries Tax. All Rights Reserved. Enter and complete any applicable fields with information about the employer: (b) Employer identification umber (EIN) (c) Name of employer. ProSeries Lacerte UltraTax CS Drake Tax; Developed by : Intuit: Intuit: Thomson Reuters: Drake Software: Entry Level Pricing: $340 per year: $400 per year: $2500 per year:. ; Hold down the ALT + F12 + C on your keyboard to open the Resetting the Primary Password dialog box. Additional release dates will be added a. Press the F6 to bring up Open Forms. • Lacerte • 403 • Updated May 31, 2023. You posted this as a Proseries question. Get answers for ProSeries Tax US support here, 24/7. By accessing and using this page you agree to the Terms and Conditions. It even e-files the forms for you. Get answers for ProSeries Tax US support here, 24/7. ProSeries updates. A notification email will be sent prior to AR billing as a reminder. I was gonna have it transfereed to one user. Get simple forms-based screens and one-click access to calculation details. You need to create a K-1 for each beneficiary before you're able to allocate distributions. In the Specify Blank Forms to Print section, select the form you need and choose Print form for the Print Condition. by Intuit• 30•Updated May 23, 2023. PPR Forms 1040 Fed + 1 State $ 60 Additional 1040 State $ 36. This form isn't required to be filed with their tax return, but for tax year 2018 and prior, you can use it to help calculate any Shared Responsibility Payment your client owed under the Affordable Care Act. How does ProSeries Tax communicate with QuickBooks Accountant? ProSeries now enables financial data to be uploaded and. The Data Conversion Wizard is an application that is designed to securely, quickly, and easily upload and download client data files for data migration to the Lacerte or ProSeries tax program. ProSeries Tax Import allows you to quickly and accurately download W-2, 1098 and 1099 forms directly into the 2022 1040 return. Productivity features. eSignature. Quick Employer Forms Accountant Quickly generate and e-file 1099 and W-2 forms. Enter the contributions made through the employer on box 12 with a code W. Intuit Tax Advisor; Practice Management; eSignature; Hosting for Desktop; Intuit Link. Generating and e-filing W-2 and 1099 forms with Quick Employer Forms. Intuit Tax Advisor. My client has a signed copy of the election form and the employer has the receipt from mailing to IRS. By default, the program limits these deductions to the lesser of 20% of compensation or the maximum contribution limit in IRS Pub. Get any document signed securely from any online device, all done with quick clicks inside your tax. We'll walk you through it . Quick employer forms has a cover sheet for the 1099-NEC and 1099-MISC. They told me it would work on a network. Find answers to your questions about settings and printing with official help articles from Intuit Accountants. Setup varies by plan. Entering Form 1095-C. Complete part I-IX as needed. Scroll down to the Employer Information (MANDATORY for e-file) section. Follow these steps to enter Form W-2 information: Go to Screen 10, Wages, Salaries, Tips. (ref. Find answers to your questions about printing pdfs and watermarks with official help articles from Intuit Accountants. Hosting. The Smart Worksheet for Line 8 has line F to enter "Other credits". Show all topics. First, find your plan contribution rate (the contribution rate stated in your plan) in Column A of the table. Quick Employer Forms Accountant. Supports W2, 1099-NEC, 1099-MISC, W3 & 1096. 2 ProSeries Quick Reference Guide ProSeries CD. It supports W-2s, 1099s, 1098- mortgage. Pay-by-Refund. WRONG you have to purchase for each employee. Quick Employer Forms Accountant. Get answers for ProSeries Tax US support here, 24/7. Hosting for Lacerte and ProSeries. Once the return has been accepted the information. ProSeries detects calculation updates, so pros are. Form reviewer tools for checking and editing data before importing into the tax return. Available for: Lacerte ProSeries. Taxpayer claims information: Based on blind survey of taxpayers who used a tax. Forms. Get answers for ProSeries Tax US support here, 24/7. Before you start: Install the most current version of Lacerte or ProSeries before starting the data conversion process. In ProSeries 2019 and prior: Open the Capital Gain and Loss Transaction Worksheet. ProSeries Tax Discussions: I cant get quick employer forms any longer without being asked to pay 148. New for tax year 2023: Seamless search, sort, and filtering across payees, businesses, and forms. It is very hard to get the ss# not to show through the windows of the envelope which is very frustrating. Repeat step 4 for all the forms you need. With updated integrations available in Quick Employer Forms, Document Management, and Tax Scan, pros can save time with these added features, all in one place. This role allows you to change other employees' roles and gives you full control over the ProSeries Features. Users can review the forms before e-filing or printing them. Protection Plus Protect your clients from audits, tax notices and. com Work efficiently, collaborate with staff,. Designed with accountants in mind, our W-2 and 1099 software for accountants, Intuit Quick Employer Forms Accountant, lets you generate client payroll forms easily. Enhanced data encryptionThen, try ProSeries Fixed Asset Manager. Intuit supports third-party applications that integrate with Lacerte and ProSeries in. it does not integrate with Proseries…. . Yes, TurboTax Quick Employer Forms is using the Combined Federal and State Filing Program (CF/SF) for the 1099-MISC form. This feature is available in. Author:PPP Loan Forgiveness forms 1; printing 5; ProConnect Tax 36; ProConnect Tax Online 2; ProSeries Basic 4,997; ProSeries Fixed Asset Manager 65; ProSeries Professional 19,229; ProSeries Tax 9; Quick Collect 12; Quick Employer Forms 20; S-Corp 2; Sensitive Data Watermark 1; Stand-Alone 79; State Forms 14; Tax-Preparer 1; Time. by Intuit. Level 1. Estimated tax Filing extensions Form 1095 Form 1098 and Form 1099 Schedule K 1. Find answers to your questions about form 1098 and form 1099 with official help articles from Intuit Accountants. There is no adjustment made for the small amount of 83(b) income. See forms included in EasyACCT Professional Series: Transmittal of Wage & Tax Statements. ) Information from the Alimony Paid Smart Worksheet flows to. Tax Import is available for the current tax year up until November when it is closed for the. It provides step-to-step guidance on filing forms, including 1099s (1099-MISC, 1099-INT, and 1099-DIV) and W-2. He is going to talk to his employer today about getting a W-2c. See Managing your information with My Account for steps to common questions on using My Account. Are you actually using QB? And please clarify the "foreign" vendors part of question. Sign in to Quick Employer Forms . Column (d) Covered all 12 months, will be checked if the individual was covered for at least one day in every month of the year. ProSeries Professional and ProSeries Basic both offer the ability to e-file the individual New York state estimated tax payments from Form IT-2105. ; Select Deductions > Foreign Wages (2555) from the left menu. Showing topics with label ProSeries Fixed Asset Manager. Navigate to. Tax Scan and Import. Available for: Lacerte ProSeries. I have clients in 15 states. Forms. Try it free. sjrcpa. Diagnostics and errors Deadlines and extensions. It provides an intuitive interface, asks easy questions, pre-fills fields and completes the forms using automated calculations to streamline the process. Or call us at 844-818-3677 to talk with a Lacerte specialist. Quick Employer Forms To access Quick Employer Forms from Lacerte or ProSeries: Open the tax program; From the Tools menu, select Print and E-File W-2s and 1099s; Click Log in to Quick Employer Forms; Enter your sign-in information if prompted; Accessing Quick Employer Forms for ProConnect and other users. It even e-files the forms for you. Form reviewer tools for checking and editing data before importing into the tax return. Get answers for ProSeries Tax US support here, 24/7. You can also manage your products, billing, and profile settings. What do people use make the corrections if needed?by Intuit• 19•Updated July 17, 2023. I just posted a similar issue/complaint. Terms and conditions, features, support, pricing, and service options subject to change without notice. Get answers for Lacerte Tax US support here, 24/7. Put your Lacerte or ProSeries software on the cloud for built-in security, automatic backups and less IT stress. 01-20-2021 09:58 AM. I went through 2020 Proseries tax program, under tools menu, W2 and 1099, I clicked on. See all tax software. Submit Form 8633, Application to Participate in the IRS e-file Program. Quick Employer Forms: $171: $171: $171: SmartVault Document Management integration: Pricing varies: Pricing varies: Pricing varies: Remote Hosting: Pricing varies. Diagnostics and errors Deadlines and extensions. Professional tax software. Find answers to your questions about diagnostics and errors with official help articles from Intuit Accountants. The Vikings are scheduled to win their first Super Bowl the same year that ProSeries adds form 5227 ----- in the year 2525. and same result indicating it's a problem on their end. Diagnostics and errors Deadlines and extensions. . Professional tax paper supplies. Options. Quick Employer Forms: $171: $171: $171: SmartVault Document Management integration: Pricing varies: Pricing varies: Pricing varies: Remote Hosting: Pricing varies. Then, read across to the rate under Column B. Understand how to enter HSA information in Intuit ProSeries; If HSA contributions we're on the W-2: Open the W-2 Worksheet. Find answers to your questions about settings and printing with official help articles from Intuit Accountants. The old forms would get magically open and transferred. WRONG you have to purchase for each employee. ProSeries Lacerte UltraTax CS Drake Tax; Developed by : Intuit: Intuit: Thomson Reuters: Drake Software: Entry Level Pricing: $340 per year: $400 per year: $2500 per year:. Quick Employer Forms Accountant - Create and e-file an unlimited number of W-2s and 1099s for your clients’ employees and contractors. eSignature. Especially contractors need 1099 and W-2s prepared and efiled. What do they do? Quick Employer Forms is a web-based application that helps tax professionals quickly and easily create and e-file W-2 & 1099 Forms for their small. Quickly generate 1099 and W-2 forms directly from ProSeries or Lacerte. E-file and print forms within a business and across multiple. Available for: Lacerte ProSeries. How to set up withholding for employer matching in EasyACCT. Try it for free and see how easy it is to manage your tax forms online. So, how do you reach us? To converse with our professionals,. Use the Quick Entry Table to quickly enter any transactions and simple adjustments from this broker. Get answers for ProSeries Tax US support here, 24/7. TurboTax Online import —Transfer current-year TurboTax individual 1040 returns to current-year ProSeries returns in just a few clicks. W2 Mate Software [PC Download] Buy, download instantly. Quick Collect 12; Quick Employer Forms 20; S-Corp 2; Sensitive Data Watermark 1; Stand-Alone 79; State Forms 14; Tax-Preparer 1; Time Savings 8;ProSeries 1040 Complete. Form 2555 - W-2 #1: Employer identification number (EIN) is missing. Get simple forms-based screens and one-click access to calculation details. Check these areas of the Estimated Tax Worksheet: is checked, enter the total amount you want to use for estimates. With Quick Employer Forms, you get a Web-based application that provides you step-by-step guidance to create 1099 and W-2 forms for your clients' employees and independent contractors. ; Locate the Downloads section. Find answers to your questions about forms with official help articles from Intuit Accountants. Learn more > Data. This form isn't required to be filed with their tax return, but for tax year 2018 and prior, you can use it to help calculate any Shared Responsibility Payment your client owed under the. Now, ProSeries will launch and start different features faster, so you can prepare returns more efficiently. Welcome back! Ask questions, get answers, and join our large community of tax professionals. AR (Auto Renewal) Allow the customer to get a discount (ERD) by agreeing to Auto Renew at the same time each year and with the same products. Welcome back! Ask questions, get answers, and join our large community of tax professionals. QuickBooks Online Accountant available separately. ProSeries 1040 Complete. Find answers to your questions about view all help with official help articles from Intuit Accountants. Follow these steps to enter foreign wages on Form 2555: Go to the Input Return tab. Hosting for Lacerte and ProSeries. Quick Employer Forms Accountant - Create and e-file an unlimited number of W-2s and 1099s for your clients’ employees and contractors. Click the menu (three dots) on the Google Chrome toolbar and choose Settings. 5 Replies. Intuit, QuickBooks, QB, TurboTax, ProConnect, and Mint are. Discover tax and accounting workflow management software that can help CPAs and other tax preparers work more efficiently. ; Click Sign In. You posted this as a Proseries question. Get answers for ProSeries Tax US support here, 24/7. In previous years, this type of income was typically reported on Form 1099-MISC, box 7. Prepare, finish, and file tax returns quickly and confidently with easy-to-use software, so you can deliver more for your clients like you never have before. Estimated tax Filing extensions Form 1095 Form 1098 and Form 1099 Schedule K 1. Select either a federal or state return. Find answers to your questions about form 1098 and form 1099 with official help articles from Intuit Accountants. Thank you for using Quick Employer Forms to prepare and e-file your W-2 forms. One account connected to everything Intuit, including Quick Employer Forms. 01-20-2021 09:30 AM. However, they claim ProSeries under calculated line 16 by $900. Common questions about Form 990 Political Campaign and Lobbying in LacerteThe Tax Analyzer integrates with your 1040/individual files in Lacerte and each item links to the applicable tax form input field for easy reference. ProSeries Client Organizer is a powerful electronic tax organizer that helps collect and sort client data. Recipient copies can be printed for you to mail or they will mail the recipient copy for you. On the home page,. Products. 3 Cheers Reply. Welcome back! Ask questions, get answers, and join our large community of tax professionals. ProSeries Fast Path* $ 419 ProSeries Basic Fast Path* $ 419 Individual ProSeries Basic 50 $ 602 ProSeries Basic Unlimited + 4 States $ 1,187. Estimated tax Filing extensions Form 1095 Form 1098 and Form 1099 Schedule K 1. Are there additional print/e-file fees? Sign in to your Intuit account to access Quick Employer Forms, a fast and easy way to create and file W-2 and 1099 forms online. Quick Employer Forms. Call 844-591-8071 to talk with a specialist. (ref. Ukraine - hang in there. line 3d. From the Tools menu, select Options. • Lacerte • 21 • Updated 6 days ago. An override is also available at the bottom of the screen in the field, (code 32). What does apply is the fact that starting in 2018 the IRS requires you to report NEC separately from any other 1099misc income. (If the taxpayer's filing status is married filing jointly, enter the alimony payment in the taxpayer and/or spouse fields to the left of line 11. ProSeries Fixed asset manager includes: Unlimited asset tracking and automatic depreciation calculation. Determine which return is the "good" copy and will be retained. ; If your login is. Intuit Quick Employer Forms Accountant $ 148 *Use of ProSeries requires a Fast Path License . 2 Cheers Reply. by chapguy19 2 weeks ago Latest post 2 weeks ago by chapguy19. We've added the following forms to ProSeries/1041 for the 2017 tax year: Two Year Projection Worksheet. It is it's own independent product. The old forms would get magically open and transferred. Troubleshooting Lacerte diagnostic ref. City / State / ZIP code. Welcome to TurboTax Quick Employer Forms. Intuit Quick Employer Forms Accountant $ 148 *Use of ProSeries requires a Fast Path License . If you are signing into My Account see Reset your password or. ; Click Sign In. Go to the Input Return tab, then the Income section. From the Windows Start menu choose the ProSeries folder for the tax year. City / State / ZIP code. What forms does ProSeries Professional support? Some of the forms, schedules, and worksheets supported include 1040, 1120, 1120S, 1065, 1041, 990, 706, and 709. Intuit My Account is a portal where you can access and manage your Lacerte tax software, view your account status, change your settings and more. Before you start: To access previous year forms: Make sure you are using the same user name that you used in the previous year. Individual returns Schedule C:#1 professional tax software on the cloud: Based on Intuit internal data of the number of paid users of ProConnect for tax year 2020 compared to publicly available statements from competitors for the same time period. Get any document signed securely from any online device, all done with quick clicks inside your tax software. IntuitCharlene. About Press Copyright Contact us Creators Advertise Developers Terms Privacy Policy & Safety How YouTube works Test new features NFL Sunday Ticket Press Copyright. ; Click the Change button next to Location to select a default location to save downloaded files. To sign in to My Account for ProSeries: Click My Account to open the sign in screen. We're putting in finishing touches to make sure we provide you with the best possible experience. After e-filing your federal copies, check your state's website for W-2 or 1099 reporting requirements. The fast, easy way to provide 1099s and W-2s for your clients. ; Contact Customer Service and. Find answers to your questions about form 1098 and form 1099 with official help articles from Intuit Accountants. I do more 1099-Int forms then anything. Click the slider for Ask where to save each file before. Data import from scanned source documents in just a few clicks. If you're a business owner, you may need to create W-2 and 1099 forms (including 1099-NEC and 1099-MISC) for your employees or contractors. You can choose the type of report, dates, number of months and assets to be. Intuit AppGet help resetting your password or recovering your user ID for Lacerte, ProSeries, ProConnect Tax. Steps to complete before your Intuit Hosting onboarding appointment. Get answers for ProSeries Tax US support here, 24/7. Intuit Lacerte Tax. You can access it with your Intuit account or through ProSeries or Lacerte. • ProSeries • 4 • Updated July 14, 2022. The calculated amount on Form 8941, line 16 will go to Form 3800, Part III, line 4h. Filing Forms 8655 and 8633 to e-file Forms 940 and 941 in EasyACCT. If no EIN is available for the foreign earned wages, then this return must be paper filed. Follow these steps to enter foreign wages on Form 2555: Go to the Input Return tab. Features include multi-user access, e-signature, status tracking, multi-year e-filing, encrypted PDF files, and data import. I have waited for a full year with out filing any forms for the company and I still can not delete them. When the program finally opens, close it and browse to the C:ProWinYY-old folder. SmartVault and Document Management Systematisches can help streamline tax document management. Remember you need the red forms for the IRS or you. From our premium tax return folders to the large window portrait envelopes designed to perfectly hold them, we have a number of products specifically designed to match slip sheets printed from Lacerte and ProSeries. Find answers to your questions about forms with official help articles from Intuit Accountants. Information will be provided in the near future to instruct employers how to reflect the deferred deposits and payments otherwise due on or after March 27, 2020 for the first quarter of 2020 (January – March. I have waited for a full year with out filing any forms for the company and I still can not delete them. Contact ProConnect Tax Support. Most information in Box 14 is for information only and is not needed for the tax return, however, some entries will be used in the preparation of either the Federal 1040 or an individual state. Intuit Quick Employer Forms Accountant $ 163 *Use of ProSeries requires a Fast Path License . Try it free. Deliver the best for your clients — beyond tax preparation — with an ecosystem of tax products that help you make an impact on their success. The Form 941, Employer's QUARTERLY Federal Tax Return, will be revised for the second calendar quarter of 2020 (April - June, 2020). It asks you questions and automatically completes and e-files the forms. A 1096 is not needed when you e-file the 1099-MISC or 1099-NEC.