Patriot Software

<a href="https://patriotsoftware-resources.s3.amazonaws.com/pdfs/end_of_year_checklist_patriot.pdf" rel="nofollow noopener noreferrer" target="_blank">End-of-Year Checklist</a> (PDF)

<a href="https://help.patriotsoftware.com/en/articles/15383568-how-do-i-know-if-i-m-full-service-or-basic">Will Patriot File My Company’s Taxes and W-2s This Year? </a>

<a href="https://help.patriotsoftware.com/en/articles/15383460-how-to-find-your-company-payroll-tax-filings">How to Find Your Company Payroll Tax Filings</a>

<a href="https://help.patriotsoftware.com/en/articles/15383461-payroll-changes-after-december-31">Payroll Changes After December 31</a>

<a href="https://help.patriotsoftware.com/en/articles/15383439-patriot-software-premium-support-fees">Patriot Premium Support Fees</a>

<a href="https://help.patriotsoftware.com/en/articles/15383336-which-state-and-local-payroll-taxes-are-calculated-and-what-are-filed-by-patriot">State and Local Payroll Taxes Calculated and Filed by Patriot</a>

- <a href="https://patriotsoftware-resources.s3.amazonaws.com/pdfs/end_of_year_checklist_patriot.pdf" rel="nofollow noopener noreferrer" target="_blank">End-of-Year Checklist</a> (PDF)
- <a href="https://help.patriotsoftware.com/en/articles/15383568-how-do-i-know-if-i-m-full-service-or-basic">Will Patriot File My Company’s Taxes and W-2s This Year? </a>
- <a href="https://help.patriotsoftware.com/en/articles/15383460-how-to-find-your-company-payroll-tax-filings">How to Find Your Company Payroll Tax Filings</a>
- <a href="https://help.patriotsoftware.com/en/articles/15383461-payroll-changes-after-december-31">Payroll Changes After December 31</a>
- <a href="https://help.patriotsoftware.com/en/articles/15383439-patriot-software-premium-support-fees">Patriot Premium Support Fees</a>
- <a href="https://help.patriotsoftware.com/en/articles/15383336-which-state-and-local-payroll-taxes-are-calculated-and-what-are-filed-by-patriot">State and Local Payroll Taxes Calculated and Filed by Patriot</a>

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<a href="https://help.patriotsoftware.com/en/articles/15384340-how-to-run-net-to-gross-payroll#h_987d01b1d4">Run a Bonus with Specific Net Pay Amount</a>

<a href="https://help.patriotsoftware.com/en/articles/15384340-how-to-run-net-to-gross-payroll#h_68543f2954">Run a Gross-up Cash Bonus or Gift Cards</a>

<a href="https://help.patriotsoftware.com/en/articles/15384340-how-to-run-net-to-gross-payroll#h_1341b56dc5">Run a Payroll to Cover Retirement Deductions and Net Zero</a>

<a href="https://help.patriotsoftware.com/en/articles/15383584-adding-a-s-corp-health-premium-update">Adding a One-Time S Corp Shareholder Health Premium Update</a>

<a href="https://help.patriotsoftware.com/en/articles/15383702-adding-personal-use-of-company-car-to-wages">How to Add Personal Use of a Company Car Fringe Benefit to an Employee</a>

- <a href="https://help.patriotsoftware.com/en/articles/15384340-how-to-run-net-to-gross-payroll#h_987d01b1d4">Run a Bonus with Specific Net Pay Amount</a>
- <a href="https://help.patriotsoftware.com/en/articles/15384340-how-to-run-net-to-gross-payroll#h_68543f2954">Run a Gross-up Cash Bonus or Gift Cards</a>
- <a href="https://help.patriotsoftware.com/en/articles/15384340-how-to-run-net-to-gross-payroll#h_1341b56dc5">Run a Payroll to Cover Retirement Deductions and Net Zero</a>
- <a href="https://help.patriotsoftware.com/en/articles/15383584-adding-a-s-corp-health-premium-update">Adding a One-Time S Corp Shareholder Health Premium Update</a>
- <a href="https://help.patriotsoftware.com/en/articles/15383702-adding-personal-use-of-company-car-to-wages">How to Add Personal Use of a Company Car Fringe Benefit to an Employee</a>

<a href="https://help.patriotsoftware.com/en/articles/15383648-will-patriot-mail-employee-w-2s">Will Patriot Mail Employee W-2s?</a>

<a href="https://help.patriotsoftware.com/en/articles/15424669">Preview W-2 Forms</a>

<a href="https://help.patriotsoftware.com/en/articles/15383647-why-don-t-the-numbers-on-w-2s-match-the-payroll-reports">Why Don’t the Numbers on W-2s Match the Payroll Reports?</a>

<a href="https://help.patriotsoftware.com/en/articles/15383463-how-do-i-correct-an-employee-s-w-2">How Do I Correct an Employee’s W-2?</a>

<a href="https://help.patriotsoftware.com/en/articles/15483106-how-to-create-download-and-print-w-2-forms">How to Download and Print W-2 Forms in Patriot Software</a>

<a href="https://help.patriotsoftware.com/en/articles/15383464-w-2-print-options-in-payroll">W-2 Print Options in Payroll </a>

<a href="https://help.patriotsoftware.com/en/articles/15383465-obtaining-electronic-w-2-consent-from-employees">Obtaining Employee Consent for Electronic W-2s</a>

<a href="https://help.patriotsoftware.com/en/articles/15383462-communicating-the-electronic-w-2-feature-to-your-employees">Sample Employee Communication: Electronic W-2 Feature</a>

<a href="https://help.patriotsoftware.com/en/articles/15424603-how-to-post-w-2s-to-the-employee-portal">Posting Electronic W-2s to the Employee Portal</a>

<a href="https://help.patriotsoftware.com/en/articles/15383459-employee-w-2-summary-report">Employee W-2 Summary Report</a> 

- <a href="https://help.patriotsoftware.com/en/articles/15383648-will-patriot-mail-employee-w-2s">Will Patriot Mail Employee W-2s?</a>
- <a href="https://help.patriotsoftware.com/en/articles/15424669">Preview W-2 Forms</a>
- <a href="https://help.patriotsoftware.com/en/articles/15383647-why-don-t-the-numbers-on-w-2s-match-the-payroll-reports">Why Don’t the Numbers on W-2s Match the Payroll Reports?</a>
- <a href="https://help.patriotsoftware.com/en/articles/15383463-how-do-i-correct-an-employee-s-w-2">How Do I Correct an Employee’s W-2?</a>
- <a href="https://help.patriotsoftware.com/en/articles/15483106-how-to-create-download-and-print-w-2-forms">How to Download and Print W-2 Forms in Patriot Software</a>
- <a href="https://help.patriotsoftware.com/en/articles/15383464-w-2-print-options-in-payroll">W-2 Print Options in Payroll </a>
- <a href="https://help.patriotsoftware.com/en/articles/15383465-obtaining-electronic-w-2-consent-from-employees">Obtaining Employee Consent for Electronic W-2s</a>
- <a href="https://help.patriotsoftware.com/en/articles/15383462-communicating-the-electronic-w-2-feature-to-your-employees">Sample Employee Communication: Electronic W-2 Feature</a>
- <a href="https://help.patriotsoftware.com/en/articles/15424603-how-to-post-w-2s-to-the-employee-portal">Posting Electronic W-2s to the Employee Portal</a>
- <a href="https://help.patriotsoftware.com/en/articles/15383459-employee-w-2-summary-report">Employee W-2 Summary Report</a> 

Basic Payroll: Form 940 (FUTA) and SSA Tax Filings

<a href="https://help.patriotsoftware.com/en/articles/15383816-basic-payroll-customers-how-to-complete-form-940">Basic Payroll Customers: Completing Form 940</a>

<a href="https://help.patriotsoftware.com/en/articles/15383571-basic-payroll-customers-steps-to-file-your-ssa-file">Basic Payroll Customers: Steps to Upload Your SSA File</a>

- <a href="https://help.patriotsoftware.com/en/articles/15383816-basic-payroll-customers-how-to-complete-form-940">Basic Payroll Customers: Completing Form 940</a>
- <a href="https://help.patriotsoftware.com/en/articles/15383571-basic-payroll-customers-steps-to-file-your-ssa-file">Basic Payroll Customers: Steps to Upload Your SSA File</a>

You must create 1099s and initiate electronic filing for Patriot to file your 1099s to the Combined Federal and State Filing. 

- Full Service Payroll will be filed at no additional cost, but you still must create and initiate the e-filing. 

<a href="https://help.patriotsoftware.com/en/articles/15385161-how-to-create-file-and-post-1099-forms">How to Create, View and File 1099s</a>

<a href="https://help.patriotsoftware.com/en/articles/15383436-print-layout-and-adjustments-for-blank-1099-and-1096-forms">Print Set-Up for 1099 and 1096 Forms</a>

<a href="https://help.patriotsoftware.com/en/articles/15383394-1099-state-filing-requirements">1099 State Filing Requirements</a>

<a href="https://help.patriotsoftware.com/en/articles/15383646-does-patriot-mail-1099s-to-my-contractors-and-vendors">Does Patriot mail 1099s to my contractors and vendors?</a>

<a href="https://help.patriotsoftware.com/en/articles/15383634-contractor-portal-registration-access">Sending Contractor Portal Invitations</a>

<a href="https://help.patriotsoftware.com/en/articles/15383561-notifying-contractors-about-electronic-1099-forms">Notifying Contractors about Electronic 1099 Forms</a>

- <a href="https://help.patriotsoftware.com/en/articles/15385161-how-to-create-file-and-post-1099-forms">How to Create, View and File 1099s</a>
- <a href="https://help.patriotsoftware.com/en/articles/15383436-print-layout-and-adjustments-for-blank-1099-and-1096-forms">Print Set-Up for 1099 and 1096 Forms</a>
- <a href="https://help.patriotsoftware.com/en/articles/15383394-1099-state-filing-requirements">1099 State Filing Requirements</a>
- <a href="https://help.patriotsoftware.com/en/articles/15383646-does-patriot-mail-1099s-to-my-contractors-and-vendors">Does Patriot mail 1099s to my contractors and vendors?</a>
- <a href="https://help.patriotsoftware.com/en/articles/15383634-contractor-portal-registration-access">Sending Contractor Portal Invitations</a>
- <a href="https://help.patriotsoftware.com/en/articles/15383561-notifying-contractors-about-electronic-1099-forms">Notifying Contractors about Electronic 1099 Forms</a>

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End-of-Year Resources Quick Links

General Year-End Resources

Special Year-End Payrolls

W-2 Forms

Basic Payroll: Form 940 (FUTA) and SSA Tax Filings

1099 & 1096 Form