JasroV
QuickBooks Team

Employees and payroll

Good to have you joined this thread, @SunCantRun.

 

Yes, there is. You'll have to create your W-2s from previous years and manually upload them in your state agency website..

 

E-filing W-2s from previous years isn't possible in QuickBooks Desktop (QBDT) as the system uses the new 2021 form. Thus, manually uploading them is the only workaround. I'll show you how.

 

  1. Go to the Employees menu, then select Payroll Tax Forms & W-2s.
  2. Click Create State W-2 E-file, and select Continue twice.
  3. Select your state from the dropdown, click Get QuickBooks Data, and select OK
  4. Select the Add-Ins tab to locate the QuickBooks Payroll State W-2 drop-down and choose Start Interview.
  5. Check the box I understand that I must review my data and answer the following questions. Then select Next..
  6. Answer the questions in the interview and review any auto-populated info.
  7. Select Next until you reach the End of Interview, and choose Create W-2 File.
  8. Click OK, and select Yes to save the Excel workbook for your records.

 

You can also check out these links for more details:

 

 

I'd also recommend working with your accountant or a tax expert for guidance in other ways to record this. This way, you'll be able to upload your W-2s file and ensure your accounts are well accounted for.

 

Furthermore, I'm adding this link that consists of steps on how to let your employees view their pay stubs online: Invite your employees to QuickBooks Workforce to see pay stubs, W-2s and more.

 

If you have any other questions about W-2s or with your QuickBooks, you're always welcome to tag me in your reply. I'm always here to back you up. Happy holidays and keep safe!