E-file Direct

Data File Upload

New for Tax Year 2023: All filers who will be filing a combined total of 10 or more W-2s and 1099s are required to electronically file all infomation returns.

E-file W-2s Direct to SSA Creates W-2 data files that you can e-file directly to the Social Security Business Services Online website at no additional cost. These files are created using the Social Secuirty Adminstration's EFW2 format.

E-file 1099s Direct to IRS Creates 1099 data files that you can e-file directly to the Internal Revenue Service using the fire.irs.gov website at no additional cost. A Transmitter Control Code (TCC) is required from the IRS before you can e-file 1099 and 1098 forms directly with the IRS. These files are created using specifications in the IRS's Publication 1220.

State E-file Direct to States The program also creates W2 data files for more than 30 states and 1099 data files for more than 25 states which you can then use to e-file directly with the appropriate state department of revenue website (States subject to change).