Important Notice: Our web hosting provider recently started charging us for additional visits, which was unexpected. In response, we're seeking donations. Depending on the situation, we may explore different monetization options for our Community and Expert Contributors. It's crucial to provide more returns for their expertise and offer more Expert Validated Answers or AI Validated Answers. Learn more about our hosting issue here.

How do I submit my W-2s and/or 1099s if I have Telefiled my 4th Quarter/ Annual Reconciliation (WH-1606)?

April 26, 2017annual quarter reconciliation submit W-2 wh-1606

0

Posted

How do I submit my W-2s and/or 1099s if I have Telefiled my 4th Quarter/ Annual Reconciliation (WH-1606)?

1 Answer

0

Posted

If you have Telefiled your WH-1606, you must submit your W-2’s and/or 1099’s with Form WH-1612. Do not submit the W-2’s with the paper form WH-1606. This would create a duplicate filing and create problems in your withholding account.