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11221: e-Filing the W3 and Form 1096 (CWU)


CWU W2

CWU: How do I e-file the W-3 and 1096?

 

There is not a separate e-file process for the W-3 or Form 1096.

When the W-2 electronic upload file for the SSA is created the W-3 information is included. The W-3 totals data for the W-2 package.

When the 1099/1098 electronic upload file for the IRS is created the 1096 information is included. The 1096 totals data for the 1099/1098 package.

For a video overview of the W-2 and 1099 e-file process in CWU, see CWU e-Filing W-2s and 1099s.


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