- Mark as New
- Bookmark
- Subscribe
- Subscribe to RSS Feed
- Permalink
- Report Inappropriate Content
Retirement tax questions
Ok ... there are 2 things to do ... get the forms to the employees and get them to the SSA.
If you insist on filing them before January then you use the 2021 forms and manually cross off the 2021 tax year and enter 2022 on them and send them to the employees.
Then send a very clear note to the SSA with the red copies of the W-3/2 forms alerting them of the correct tax year is 2022 if you are going to file them now. If you do this expect problems/errors to happen ... so if you can you really should wait until next Jan to send out the employees forms and file electronically with the SSA.
‎July 29, 2022
5:44 AM