You can view tax forms individually after generating the tax forms, or you can run the following reports to review employee tax forms:
- Employer Copy of 1099-M/1099-NEC Report
- Employer Copy of 1099-R Report
- Employer Copy of W-2 Report
- Employer Copy of W-2C Report
Using these reports, you can identify and correct any company-level or employee-level issues with employee tax forms.
You can verify or specify when employees receive their tax forms using the Tax Form Print ESS Offset (Days) setting in the Payroll section of the Properties tab in System Admin > Client Properties.
You can also verify or specify delivery details for tax forms in the Delivery Details and Tax Statements sections in the Delivery Packages tab of Payroll Setup > Report Output.