How to set 1099 or w2 employee
How to set 1099 or w2 employee
When I run the tax report for 1099-nec or w2/w3 both reports give the same payroll data. How do I select either specific employees for the reports or set an employee as w2 or 1099?
Re: How to set 1099 or w2 employee
You will need to filter each report accordingly. For example all your 1099 staff may be under a specific branch, department or employee group, then you can use the report "Setup" tab to add a filter field and base it off of that.
Re: How to set 1099 or w2 employee
It looks like I don't have a filter option?
Re: How to set 1099 or w2 employee
Click on the "Fields" dropdown box to add filter fields, then click back on the "Report" tab to see them.