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Company Maintenance

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There is only one Company per DataSet.

 

 

Enter all the information necessary to print and/or file via magnetic

 

CompanyEdit1

 

Reporting Year (Pro) - This sets the tax year for this dataset.  This affects the forms printed and the e-filing.

 

 

 

 

 

CompanyEdit2

 

 

For Corporations, use the name field.  For dba's use the individual's name in the name field and the company name in the company field.

 

TIN State is required only if reporting State Wages.

Name Control:  See Circular for information.

 


 

W-2 Specific

 

CompanyEdit3

 

Establishment - If this business files reports under the same EIN from multiple locations, you must distiguish the filings by using an identifier here.

 

 

 

CompanyEdit4

 

 

 

CompanyEdit5

 

 

CompanyEdit6