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Filing and Forms

  • Form Filing
    • How to complete your 1094 transmittal for ACA 1095 forms
    • How to start a manual filing entry
    • How to file a 1099-NEC online
  • Additional Filing Services
    • CA 592-B reporting
  • Making edits and corrections after submitting a form
    • How to make TIN and name corrections
    • How to file a 1094-C / 1094-B correction
    • How to file 1099 and W-2 amount corrections (after IRS/SSA filing)
    • How to file 1099, 1098, W-2, 1042-S corrections
    • How to correct and file a 1094-C authoritative transmittal
    • How to find and correct 1095 ACA forms that have been accepted with errors

    See all 8 articles

  • Importing forms and filers from Microsoft Excel
    • How to convert an external Excel file to the eFileMyForms import file format
    • How to save an Excel file in tab-delimited format
    • Importing forms from Excel
  • State Filing services
    • How to use the 1099-NEC State Direct Reporting service
    • How to generate state reporting files (CA 592-B and Exempt Interest)
    • How to file 1095 ACA forms with eligible states
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