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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

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5 benefits of getting a head start on year-end forms Blog

5 benefits of getting a head start on year-end forms

Starting year-end forms early gives you time to verify SSNs and TINs, collect e-consents, and avoid rush costs before the February 1, 2027 deadline. Sep 2026 Read more
Perfecting quarter-end payroll tax reporting (Form 941) Compliance Corner

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
Year-end tax forms for staffing firms: 2026 filing guide Blog

Year-end tax forms for staffing firms: 2026 filing guide

Year-end tax forms for staffing firms: 2026 W-2, 1099-NEC, and ACA deadlines, plus the OBBBA reporting changes multi-state staffing payrolls need to know. Sep 2026 Read more
1099 confusion? Here's who gets what at 2026 year-end Compliance Corner

1099 confusion? Here's who gets what at 2026 year-end

Which 1099 do you file for 2026? The NEC and MISC threshold is now $2,000, with new tip and overtime boxes. Forms, deadlines, and e-file rules inside. Sep 2026 Read more
All about TIN/SSN verification at year-end Compliance Corner

All about TIN/SSN verification at year-end

TIN and SSN verification for tax year 2026: how IRS TIN Matching and SSA SSNVS work, what errors cost, and the steps to verify before you file W-2s and 1099s. Sep 2026 Read more
Form 941 and W-2 reconciliation: what has to match at year-end Compliance Corner

Form 941 and W-2 reconciliation: what has to match at year-end

Form 941 and W-2 reconciliation for 2026: which totals the IRS compares, what can differ, and what to fix before the February 1, 2027 deadline. Sep 2026 Read more
Do you need to e-file your 2026 year-end forms? (Spoiler: the odds are yes) Blog

Do you need to e-file your 2026 year-end forms? (Spoiler: the odds are yes)

Employers with 10 or more information returns must e-file them. Here's who has to e-file for tax year 2026, where to file, and what's changing with FIRE. Sep 2026 Read more
Multi-state payroll in 2026: overcoming year-end challenges Blog

Multi-state payroll in 2026: overcoming year-end challenges

Multi-state payroll for year-end 2026: how to allocate W-2 wages across states, handle 1099s, and prepare for new W-2 codes and the February 1, 2027 deadline. Sep 2026 Read more
What is the difference between Tax Forms 1099-NEC and 1099-MISC? Compliance Corner

What is the difference between Tax Forms 1099-NEC and 1099-MISC?

1099-NEC covers nonemployee pay for services; 1099-MISC covers rents, royalties, and prizes. See the 2026 $2,000 threshold, new boxes, and deadlines. Aug 2026 Read more

Filing coverage

Forms Greenshades supports

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.