Wiki source code of Additional Agency Requirements
Version 4.1 by Peytience S on 2023/05/02 17:39
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3.1 | 1 | === Requirements for W-2 or 1099 eFiling === |
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3.1 | 3 | ====== In order to eFile W2 and 1099 filings with Aatrix all that is required is that you are enrolled and have the username and password. ====== |
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3.1 | 6 | === Requirements for Federal eFiling === |
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3.1 | 8 | ====== Aatrix will need to get an **EFTPS Pin** established for each taxpayer EIN that will be doing Federal Tax Deposits (EFTPS) with Aatrix. ====== |
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4.1 | 10 | * For more information, please read [[EFTPS>>doc:Windows.U\.S\..Standard Filing Questions ».Federal and State Agency Payments.EFTPS PIN on File with eFile Center .WebHome]]. |
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3.1 | 12 | === === |
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3.1 | 14 | === If you plan on filing 94X series return reports (I.E. 941 Quarterly Return or 940, 943, 945 Annual Return) === |
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4.1 | 16 | ====== To eFile **94X series** reports with Aatrix, there is additional information needed for eFiling. ====== |
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4.1 | 18 | * For more information please read [[94X Series Signatures>>doc:Windows.U\.S\..Standard Filing Questions ».94X Series Signatures.WebHome]]**.** |
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3.1 | 20 | === === |
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3.1 | 22 | === Requirements for State eFiling === |
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| 24 | ====== To see if there are any additional agency requirements for one of your filing states, first make sure that your filing states are selected above the additional agency requirements section. ====== | ||
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1.1 | 26 | [[image:https://www.aatrix.com/files/3414/2195/7584/01_Addtl_Agency_Reqs.png||alt="Additional Agency Requirements" height="410" width="447"]] |
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3.1 | 28 | ====== Once the filing states have been selected, the states additional agency requirements will be listed below, if applicable. ====== |
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3.1 | 30 | ====== You can click on the** information icon “i”** to the left side of the state item to get more information about the requirements and instructions on how to configure them properly. ====== |