Wiki source code of Foreign Employees
Last modified by Derek K on 2024/02/07 22:29
Hide last authors
author | version | line-number | content |
---|---|---|---|
![]() |
2.1 | 1 | ====== If you have employees with foreign addresses, you can print or eFile their W-2s using the W-2 Preparer. ====== |
![]() |
1.1 | 2 | |
![]() |
2.1 | 3 | ====== **Follow these steps:** ====== |
![]() |
1.1 | 4 | |
![]() |
2.1 | 5 | * ((( |
![]() |
3.1 | 6 | ====== Enter the W-2 Preparer from the **Forms Selection** screen. Select the W-2 form listed and select to process the report. ====== |
![]() |
2.1 | 7 | |
![]() |
3.1 | 8 | ====== //**Note:** Please note the process option may vary depending on your payroll software. // ====== |
![]() |
2.1 | 9 | ))) |
10 | |||
11 | * ((( | ||
![]() |
4.1 | 12 | ====== Complete the **Company Setup**. ====== |
![]() |
2.1 | 13 | ))) |
14 | * ((( | ||
![]() |
5.1 | 15 | ====== Continue to the **W-2 Preparer**. ====== |
![]() |
2.1 | 16 | ))) |
17 | * ((( | ||
![]() |
6.1 | 18 | ====== The employee data will then populate into the Preparer for editing and review. ====== |
![]() |
2.1 | 19 | ))) |
20 | * ((( | ||
![]() |
7.1 | 21 | ====== Start by clicking on the **Country Code** to adjust to any foreign country. ====== |
![]() |
2.1 | 22 | ))) |
23 | |||
![]() |
8.1 | 24 | [[image:Country_Code (1).png||alt="Country Code.png" height="538" width="664"]] |
![]() |
1.1 | 25 | |
![]() |
3.1 | 26 | * Next, click on **State/Providence** to select the required location. |
27 | * ((( | ||
28 | ====== **Note: Only CA and US come with a prepopulated Providence selection window. All other countries will be required to type out the State/Providence.** ====== | ||
![]() |
2.1 | 29 | ))) |
![]() |
1.1 | 30 | |
![]() |
8.1 | 31 | [[image:Providence.png||height="572" width="705"]] |
![]() |
1.1 | 32 | |
![]() |
2.1 | 33 | * ((( |
![]() |
4.1 | 34 | The following rules apply when entering foreign addresses for applicable employees: * |
35 | |||
36 | ((( | ||
![]() |
8.1 | 37 | ====== **Country Code **must be selected from the drop-down menu. ====== |
![]() |
2.1 | 38 | ))) |
![]() |
4.1 | 39 | |
![]() |
2.1 | 40 | * ((( |
![]() |
3.1 | 41 | ====== **State/Province** cannot be blank. ====== |
![]() |
2.1 | 42 | ))) |
43 | * ((( | ||
![]() |
3.1 | 44 | ====== **Zip/Postal Code** can not be blank and must use the correct format. ====== |
![]() |
2.1 | 45 | ))) |
46 | * ((( | ||
![]() |
3.1 | 47 | ====== **Address Line 1** can not be blank. ====== |
![]() |
2.1 | 48 | ))) |
49 | * ((( | ||
![]() |
3.1 | 50 | ====== **City** can not be blank. ====== |
![]() |
2.1 | 51 | ))) |
![]() |
3.1 | 52 | ))) |
![]() |
2.1 | 53 | |
54 | ====== Once the information has been verified, continue through the W-2 Preparer. The W-2 forms will then be displayed for final review utilizing the data provided. ====== | ||
![]() |
4.1 | 55 | |
56 | ---- | ||
57 | |||
58 | == Related Pages: == | ||
59 | |||
60 | |||
61 | === [[Amount Due on State Reconciliation Returns>>doc:Windows.U\.S\..Year-end, W-210951099 Questions ». Processing and Form Introduction.Amount Due on State Reconciliation Returns.WebHome]] === | ||
62 | |||
![]() |
7.1 | 63 | ====== Learn about amounts due during the W-2 and 1099 process on state reconciliation returns. ====== |
![]() |
4.1 | 64 | |
65 | |||
66 | === [[W-2 eFiling Process>>doc:Windows.U\.S\..Year-end, W-210951099 Questions ». Processing and Form Introduction.W-2 eFiling Process .WebHome]] === | ||
67 | |||
![]() |
7.1 | 68 | ====== Learn more about the W-2 e-Filing Process with the Aatrix W-2 Preparer. ====== |
![]() |
4.1 | 69 | |
70 | |||
![]() |
7.1 | 71 | === [[Importing a CSV File>>doc:Windows.U\.S\..Affordable Care Act (ACA) ».Processing and Form Introduction.Importing a CSF File.WebHome]] === |
![]() |
4.1 | 72 | |
![]() |
7.1 | 73 | ====== Learn about importing a CSV into the ACA Preparer. ====== |
![]() |
4.1 | 74 | |
75 | |||
![]() |
5.1 | 76 | === [[1099 eFiling Process>>doc:Windows.U\.S\..Year-end, W-210951099 Questions ». Processing and Form Introduction.1099 eFiling Process.WebHome]][[ >>doc:Windows.U\.S\..Year-end, W-210951099 Questions ». Processing and Form Introduction.1099 eFiling Process.WebHome]] === |
![]() |
4.1 | 77 | |
![]() |
7.1 | 78 | ====== Learn more about the 1099 e-Filing Process with the Aatrix 1099 Preparer. ====== |
![]() |
4.1 | 79 | |
80 | |||
81 | === [[eFile or Print Incomplete>>doc:Windows.U\.S\..Year-end, W-210951099 Questions ». Processing and Form Introduction.eFile or Print Incomplete.WebHome]] === | ||
82 | |||
![]() |
7.1 | 83 | ====== Learn how to eFile or Print additional forms. ====== |