Process to File W-2 Forms For Workers

As an employer, you are required to file Copy A ofstaple W-2 forms together or to Form W-3.
IRS Form W-2 on behalf of your employees. TheseForm W-2 comes in six copies. Copy a must be sent
forms are to filed with the social securityto the SSA, along with Form W-3 before the last day
Administration and must show the employees' wagesof February in the succeeding the year to which the
paid and taxes withheld for the year.forms pertain.
Because the W-2 form is the only form used toSpecial due dates will apply if your business has been
communicate information about your employees'terminated.
Medicare and Social Security taxes, it is important thatForm W-3 is used to transmit forms W-2 and must
they be filed properly and in a timely fashion.contain figures reflecting the box totals of the all the
You want to use form W-3, "Transmittal of Wage andw-2 forms submitted.
Tax Statements", as a cover sheet when preparingYou must keep copy D of forms W-2 for your own
W-2 forms with the SSA. You can order form W-3records and submit Copy1 to your state tax offices.
when ordering W-2 forms from the IRS.The remaining copies of Form W-2 must be given to
When preparing your W-2 forms, use black ink to typethe employee by January 31st of the succeeding year
in the information in 12- point Courier font. Whenthe form addresses. If the employee no longer works
indicating sums of money, use decimal points followedfor you, you may give them their copies of Form W-2
by cents or zeros if there are no cents. Do not useat any time prior to January 31st, but no later than that
dollar signs or commas.date.
Cross outs, erasures, or white outs are not acceptable.If you discover an error on a W-2 form after it has
Copy A must be free of errors. In the event that youbeen submitted, you will need to submit Form W-2,c in
make a mistake, place an "x" in the void box and goorder to correct the error. You will also need to submit
on to the next W-2 form. Do not mark this W-2transmittal Form W-3,c along with any forms W-2,c.
"corrected".Employers filing 250 W-2 forms or more are required
There are two forms per page on a W-2. Submit theto do so electronically, unless they are granted a
entire Copy A page (it is in red) even if one of thewaiver.
forms is void or blank. Do not cut or fold pages. Do not