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Everything you need for year-end filing

Deadlines, regulatory changes, and filing guides for year-end forms, all in one place.

Your 2027 compliance calendar

A month-by-month guide with all key federal payroll and tax deadlines, holidays, and monthly tips.

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Year-end & reporting

All year-end resources

27 results Sort: Newest Oldest A–Z
Compliance Corner Issue #7: year-end filing, joint employer rule, and state updates Compliance Corner

Compliance Corner Issue #7: year-end filing, joint employer rule, and state updates

Compliance Corner Issue #7: year-end filing, the DOL joint employer proposal, Hawaii low earnings reports, USPS postmarks, and state updates. Oct 2026 Read more
Year-end forms checklist Guides & tools

Year-end forms checklist

Download the free Greenshades year-end forms checklist: prep steps, W-2 and 1099 filing, and delivery tips to file accurately and on time. Oct 2026 Check it out
The 2027 HR & Tax Compliance Calendar Guides & tools

The 2027 HR & Tax Compliance Calendar

Stay organized with the 2027 HR and Tax Compliance Calendar, featuring essential payroll deadlines, holidays, and monthly tips to ensure your business stays compliant. Sep 2026 Check it out
Perfecting Quarter-End Payroll Tax Reporting (Form 941) Blog

Perfecting Quarter-End Payroll Tax Reporting (Form 941)

Get clear on IRS Form 941 — what it reports, filing deadlines, and how the 2026 form updates affect your payroll tax reporting and compliance process. Sep 2026 Read more
The IRS gave Trump Account employer contributions a W-2 code. Here's what that means for payroll. Blog

The IRS gave Trump Account employer contributions a W-2 code. Here's what that means for payroll.

The IRS finalized a W-2 reporting code for Trump Account employer contributions. Here's what payroll teams need to know about Box 12, Code TA, before year-end. Aug 2026 Read more
What Every Employer Needs to Know About Paying a Deceased Employee Blog

What Every Employer Needs to Know About Paying a Deceased Employee

When an employee dies, payroll has to get it right — tax treatment, W-2 reporting, and 1099-MISC filing all depend on when the payment is made. Here's the IRS guidance, explained. Jun 2026 Read more
Leveraging Box 14 for 2025 Compliance Corner

Leveraging Box 14 for 2025

See why Box 14 matters for 2025 tip and overtime deductions, how to label it correctly, and employer options during IRS transition relief. Jan 2026 Read more
All About TIN/SSN Verification at Year-End Blog

All About TIN/SSN Verification at Year-End

Ensure compliance this tax season—learn best practices and steps to verify TINs and SSNs, avoid IRS penalties, and streamline your workflow. Jan 2026 Read more
Payroll Record Retention: Why Year-End Form Archiving Protects Your Business Blog

Payroll Record Retention: Why Year-End Form Archiving Protects Your Business

Ensure compliance and avoid audit headaches by securely archiving year-end payroll forms. Learn why record retention matters and how to protect your business. Jan 2026 Read more

Filing coverage

Forms Greenshades files for you

W-2s, the full 1099 series, ACA, Canadian slips and more — all filed as an approved transmitter.

W-2 & wage statements

  • W-2
  • W-2c (corrections)
  • W-2GU (Guam)
  • W-2PR / 499R-2 (Puerto Rico)

The 1099 series

  • 1099-NEC, -MISC
  • 1099-DIV, -INT
  • 1099-B, -C, -K
  • 1099-PATR, -R, -S

1098 information returns

  • 1098 (mortgage interest)
  • 1098-C (vehicle donations)
  • 1098-T (tuition)

ACA health coverage

  • 1094-C & 1095-C (employer coverage)
  • 1095-B (health coverage)

Foreign-person withholding

  • 1042
  • 1042-S (U.S.-source income to foreign persons)

Gambling & tip income

  • W-2G (gambling winnings)
  • 8027 (food & beverage tips)

Federal unemployment

  • Form 940 (FUTA)
  • Schedule A & Schedule R

Canadian year-end slips

  • T4 (remuneration paid)
  • T4A (pension & other income)

Ready when you are

Year-end forms, handled

Easily e-file your forms, print and mail recipient copies, and keep filing season manageable.