Last modified by Derek K on 2024/02/07 22:29
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1 ====== During the W-2 and 1099 process for states, if your state reconciliation return has an amount due on the return, Aatrix will not be handling this payment. At this time, state payments are not supported during the W-2 and 1099 process. It will be the employers' responsibility to make this payment. ======
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3 [[image:State_recon_amount_due_.png||alt="https://www.aatrix.com/files/7714/6005/4309/State_recon_amount_due_.png" height="461" width="556"]]
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5 **Note: Payments can be made outside of the W-2 and 1099 process. Upon completion of the W-2 and 1099 process, navigate to the state from selection window within your payroll software. Select the appropriate form or payment coupon to eFile or print. **
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9 == Related Pages: ==
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12 === [[1099 eFiling Process>>doc:Windows.U\.S\..Year-end, W-210951099 Questions ». Processing and Form Introduction.1099 eFiling Process.WebHome]] ===
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14 ====== Learn more about the 1099 e-Filing Process with the Aatrix 1099 Preparer. ======
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17 === [[1099 Error Checking>>doc:Windows.U\.S\..Year-end, W-210951099 Questions ». Processing and Form Introduction.1099 Error Checking.WebHome]] ===
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19 ====== Learn more about Aatrix eFile Preparer's error checking. ======
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22 === [[Importing a CSV File>>doc:Windows.U\.S\..Affordable Care Act (ACA) ».Processing and Form Introduction.Importing a CSF File.WebHome]] ===
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24 ====== Learn about importing a CSV into the ACA Preparer. ======
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27 === [[W-2 eFiling Process>>doc:Windows.U\.S\..Year-end, W-210951099 Questions ». Processing and Form Introduction.W-2 eFiling Process .WebHome]] ===
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29 ====== Learn more about the W-2 e-Filing Process with the Aatrix W-2 Preparer. ======
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32 === [[eFile or Print Incomplete>>doc:Windows.U\.S\..Year-end, W-210951099 Questions ». Processing and Form Introduction.eFile or Print Incomplete.WebHome]] ===
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34 ====== Learn how to eFile or Print additional forms. ======