FAQ

• How do I download Form 941?
• How do I E-File Form 941 with ExpressEfile?
• Does ExpressEfile support prior-year tax filings for Form 941?
• How to complete Form 8974 with ExpressEfile?
• I do not have a 94x Online Signature PIN, how do I e-File Form 941 with ExpressEfile?
• Is ExpressEfile approved by IRS for Electronic Filing?
• When is Form 941 Due?
• How do I download Form W-3?
• How do I download or print W-2 and W-3 Forms for my own records?
• Does ExpressEFile send employee copies of Form W-2 to employees?
• I’ve sent Form W-2 with errors to an employee. How can I send a corrected copy?
• What information is required to file Form W-2?
• Are employers required to send employee copies of Form W-2 to their employees?
• When should I furnish a copy of Form W-2 to my employees?
• What is Form 1096 and how is it filed?
• How do I download or print 1099-MISC and 1096 Forms for my records?
• Does ExpressEFile send payee copies of Form 1099-MISC to the independent contractors?
• Why am I required to send a copy of 1099 MISC to the payee?
• What information is required to file Form 1099 MISC?
• When should I furnish a copy of 1099-MISC to my payee?
• How long does it take for the IRS to accept or reject a Form 941?
• If I place an order for postal mailing, when will my mailings go out?
• Will I be charged for Form 8974 when e-filing Form 941?
• How long does it take for the SSA to accept my Form W-2?
• How much does it cost to file Form 941 with ExpressEfile?
• Can I email 1099-MISC copies to my recipients for free?
• Will I be able to download the copies of my 1099-MISC and 1096 Forms for Free?
• What copies should I give to my employees?
• Am I able to edit or access generated W-2 and 1099 Forms for free with ExpressEfile?
• What is the mailing address for SSA?
• Can I bulk upload my recipient/employee information?
• I submitted form W-2s, but it seems there are mistakes on the form. What should I do?
• I don't have all the information I need to file. Will my progress be saved so I can finish it later?
• When should I need to file W-3/1096?
• Does ExpressEfile support prior-year tax filings for Form W-2?
• If my State participates in the CF/SF program, do I still need to file with the State?
• What is a Payer State Number/Withholding Account Number?
• How do I report income from multiple states on Form W-2?
• Will ExpressE-file also file 1096/W-3 to the IRS/SSA?
• What copies of 1099-MISC do recipients get?
• Where do I report non-employee compensation in 1099-MISC?
• What is the deadline to file 1099-MISC?
• What copies of W-2 do employees get?
• Should I need to file Form W-3?
• Do I need to add the payer every time I file a W2 return?
• Choosing the type of payer for Form W-2
• Choosing the type of employer for Form W-2
• Can I file Form 941-X for the previous quarter along with the current quarter's Form 941?
• Can I file Form 941-X using ExpressEfile even if my original return not filed using ExpressEfile?
• What are the states participating in the CF/SF Program for the 2019 Tax Year?
• Can I report both underreported and overreported amounts using one Form 941-X?
• Do underreported amounts result in penalties?
• When I don’t have to File Form 941-X?
• What is the Penalty for Failing to File Form 941?
• Who can File Aggregate 941 Forms?
• Can I view or preview my 941 return before transmitting it to the IRS?
• My Form 941 was rejected by the IRS and I need to file a correction. Can I do that here?
• Is my EFTPS PIN and Online signature PIN the same?
• How to correct Form 941?
• The IRS has received my Form 941. How do I make my tax payment?
• What is the deadline to file Form 941-X?
• When should I file Form 941-X?
• Should I attach the copy of Form 941 along with the 941-X?
• Will the IRS impose penalty or interest while filing Form 941-X?
• What is IRS Form 7200?
• How do I know if my business qualifies for the employee retention credit due to COVID-19?
• How is the credit on IRS Form 7200 calculated?
• Which are the wages that qualify for employee retention credits on IRS Form 7200?
• How do I correct a Form 7200 that I already sent to the IRS?
• Can I request for an advance payment even though my employment tax return information is included on the aggregate employment tax return filed by my CPEO?
• Will the number of employees affects my credits on IRS Form 7200?
• Can I request advance payment through IRS Form 7200 if the employment tax liability exceeds the credit amount?
• I have an Employee Retention Credit for March 2020, but there is no option to choose Quarter 1 on Form 7200. What do I do?
• Should I retain the copies of 7200 filed with the IRS?
• I submitted several 1099 MISC/W-2 with mistakes and the Agency has accepted it. What do I do?
• I e-filed my forms with ExpressEfile. How to print my copies of the 1099/W-2?
• Is there an option to mask the SSN in the form copy issued to the employees/recipients?
• When is the filing deadline for Form W-2?
• What are the purposes of Form W-2 copies?
• I submitted several 1099 MISC/W-2 with mistakes and the Agency has accepted it. What do I do?
• I e-filed my forms with ExpressEfile. How to print my copies of the 1099/W-2?
• Is there an option to mask the SSN in the form copy issued to the employees/recipients?
• Does ExpressEfile support prior-year tax filings for Form 1099-MISC?
• When is the deadline to file Form 1099-MISC?
• What are the different copies available for Form 1099-MISC?
• Where do I mail Form 941?
• Can I e-file my 2290 Form?
• Why is a 5-digit PIN required to e-file my 2290?
• Am I required to file my 2290 Form electronically?
• What are taxable vehicles?
• What is Vehicle Identification Number (VIN)?
• How will I know the status of my 2290 filing?
• When is the Form 2290 tax due date?
• What is Form 2290?
• Who must file Form 2290?
• When is the IRS Form 2290 due?
• Do I have to file Form 2290 every year?
• What is a Form 2290 Schedule 1?
• Why and when should I report a prior-year suspended vehicle in Form 2290?
• Do I have to initiate the payment if I choose EFTPS as the payment method?
• I don’t have an EIN. Can I file Form 2290?
• Why can't I e-file Form 941-X?
• What are the documents that should be attached while filing Form 941-X?
• The IRS rejected my Form 941 due to an incorrect online signature PIN. What should I do?
• The IRS rejected my Form 941 due to a name control mismatch. What should I do?
• What is a name control for Form 941?
• The IRS rejected my Form 941 because it is a duplicate return. What should I do?
• The IRS rejected my Form 941 due to a Routing Transit Number (RTN) mismatch. What should I do?
• The IRS rejected my Form 941 because it is incorrect based on the business type. What should I do?
• How to correct the rejected W-2, 1099-MISC, and 1099-NEC returns?
• What happens if you file Form W-2 late?
• Why did the IRS introduce Form 1099-NEC?
• Does ExpressEfile send recipient copies of Form 1099-NEC to my contractors?
• When should I furnish a copy of 1099-NEC to my recipient?
• Does ExpressEfile support prior-year tax filings for Form 1099-NEC?
• If I place an order of Form 1099-NEC for postal mailing, when will my mailings go out?
• How long does the IRS take to process a 1099-NEC form?
• My contractor only has an ITIN/ATIN. How do I file Form 1099?
• What information needs to be corrected in Form W-2, 1099-MISC, and 1099-NEC?
• How to complete state information while filing Form 1099-NEC/1099-MISC?
• What is the FATCA filing requirement in Form 1099-MISC?
• What is 2nd TIN not in Form 1099-MISC?
• What is an account number in Form 1099-MISC?
• My SSN in Form 1099-MISC/1099-NEC is not masked in the downloaded copy. What should I do?
• How do I print the 1099 correction forms that I filed?
• How do I print the W-2 correction forms that I filed?
• Do I need to file Form 1096 with the IRS?
• Have you filed my Form 1096 with the IRS?
• What is the status of my 1099 form that I filed through your service?
• How do I know the postal mail status of my recipient 1099 copy?
• Do I need to file Form W-3?
• How to file correction for Form 1099?
• I filed Form 1099-MISC instead of Form 1099-NEC. What should I do?
• Do I need to send the corrected 1099 forms to my recipients?
• How to file correction for Form W-2?
• Can I defer social security taxes for Quarter 1 of 2021?
• When do I have to pay the employee share of social security taxes deferred in 2020?
• Can I claim tax credits for employee retention and qualified sick and family leave wages for 2021?
• Are there any changes in Worksheet 1 of Form 941 for Quarter 1, 2021?
• Are employers required to provide qualified sick leave wages based on FFCRA for Quarter 1, 2021?
• Can I claim advance tax credits using Form 7200 for 2021?
• How do I e-file form 941 for the first quarter of 2021?
• How long will it take for the IRS to accept my 941?
• How do I print copies of Form 941?
• I have zero taxes to report. How do I e-file Form 941?
• I’m a seasonal employer. How do I file form 941?
• I filed my Form 941. How do I pay the balance I owe the IRS?
• Do you support Form 941 Worksheet 1?
• Do you support Form 941 Schedule B?
• How do I correct my originally filed Form 941?
• I don’t have an Online Signature PIN. How do I sign my 941?
• What is Worksheet 4 of Form 941 for Quarter 3, 2021?
• What are the changes to the Form 941 Worksheets for Q3 2021?
• Are there any changes in Form 941 for the 3rd quarter?
• What is a recovery startup business?
• Which employer should file Worksheet 4?
• How do I E-file 7004?