Tools
Rss Categories

State Quarterly Forms

1 Can I make a 941 or NYS-45 payment if the form has already been filed?

SYMPTOM Making payments to the IRS or to the state of New York if the form was already filed through the E-file Center. RESOLUTION Procedure 1 (941 and NYS-45 payments) If a 941 or NYS-45 was already filed through the E-file Center, the balance due payment,…

2 How do I add or edit payer (941, State Quarterly) forms?

SYMPTOM How to add or edit a payer form in the Yearli software. RESOLUTION Procedure 1 (Adding a payer form) Click the Payer List button. Choose the payer the form will be added to. Click the Add Form button. Choose federal or a state from the Federal/State/Local…

3 How do I complete columns D and E of Part C on the NYS-45?

SYMPTOM How do I complete columns d and e of Part C on the NYS-45? RESOLUTION For periods prior to 2019: Columns (d) and (e) on Part C will only fill if it is the 4th Quarter or if the Last Return of the Year checkbox is checked. Starting with 1st Quarter…

4 How do I complete locality information on the NYS-45?

SYMPTOM How do I complete locality information on the NYS-45? RESOLUTION The NYS-45 has locality wage fields that will not fill unless locality amount types are selected and a valid locality is entered in the State and Local Information portion of the W-2…

5 How do I create a District of Columbia UC-30 form?

SYMPTOM How do I create the District of Columbia UC-30 form? RESOLUTION Procedure 1 (Creating the UC-30 form) Click on the Payer List button. Choose the payer. Click on the Payer State Info button. Click Add. Choose DC from the State drop down menu. Enter…

6 How do I create a Florida RT-6/6A form?

SYMPTOM How do I create a Florida RT-6/6A form? RESOLUTION Procedure 1 (Creating a Florida RT-6/6A) Click on the Payer List button. Choose the payer. Click on the Payer State Info button. Click Add. Choose FL from the State drop down menu. Enter applicable…

7 How do I create a Georgia DOL-4N form?

SYMPTOM How do I create the Georgia DOL-4N form? RESOLUTION The Georgia DOL-4N form is used to report state income tax withheld to the state of Georgia on a quarterly basis. Procedure 1 (Creating the DOL-4N form) Note: Abbreviations used in the address areas…

8 How do I create a Georgia G-7 form?

SYMPTOM How do I create the Georgia G-7 form? RESOLUTION Procedure 1 (Creating the G-7 form) Note: Abbreviations used in the address areas must meet the U.S. Postal Service's guidelines for abbreviations. Failure to comply with this request may result in…

9 How do I create a Georgia GA-V form?

SYMPTOM How do I create the Georgia GA-V form? RESOLUTION Procedure 1 (Creating the GA-V form) Note: Abbreviations used in the address areas must meet the U.S. Postal Service's guidelines for abbreviations. Failure to comply with this request may result in…

10 How do I create a Kansas K-CNS 100/101 form?

SYMPTOM How do I create the Kansas K-CNS 100/101 form? RESOLUTION Procedure 1 (Creating the K-CNS 100/101 form) Click on the Payer List button. Choose the payer. Click on the Payer State Info button. Click Add. Choose KS from the State drop down menu. Enter…