IRS Tax Forms Reference Sheet
2021 Payroll Year-end Checklist
Click here to download the IRS Tax Forms Reference Sheet.
W-2/1099 Descriptions |
Form Numbers |
Form Numbers |
NELCO |
Caselle Format |
W-2 Twin Set Employer |
X-13 |
FORM 7600-3 |
TSCW2053 |
W-2 Single Wide |
W-2 Twin Set Employee |
X-13A |
FORM 7640-3 |
TSCW2053 |
W-2 Single Wide |
W-2 3PT 2-Wide Continuous Feed (Sm LH, Lg RH) |
X3 |
FORM 8801 |
2CW2052 (4PT) |
W-2 Double Wide |
W-2 Wide Mailer (Sm LH, Lg RH) |
XC5060 |
FORM 7302 |
|
W-2 Double Wide Mailer |
W-2 1 Wide Mailer - Mag Media |
XM53 |
FORM 7505 |
MMQMW2D053 |
W-2 Single Wide Mailer |
Laser W-2 Copy A Employers Federal |
LW2A |
FORM 5201 |
BW2FED05 |
W-2 Single Wide |
Laser W-2 Copy B Employees Federal |
LW2B |
FORM 5202 |
BW2EEB05 |
W-2 Single Wide |
Laser W-2 Copy C Employees Record |
LW2C |
FORM 5203 |
BW2EEC05 |
W-2 Single Wide |
Laser W-2 Copy 2 Employees State-Local |
LW22 |
FORM 5203 |
BW2EE205 |
W-2 Single Wide |
Laser W-2 Copy 1/D Employers |
LW21D |
FORM 5204 |
BW2ERD05 |
W-2 Single Wide |
Laser W-2 3-Up Employee Copy |
L3UP |
FORM 5210 |
BW23UP05 |
W-2 Laser 3-Up |
Laser W-2 4-Up Box Employee Copy |
L4UP |
FORM 5205 |
BW24UP05 |
W-2 Laser 4-Up Box |
Laser W-2 Pressure Seal 4-Up Box Employee Copy |
FORM 1287 |
FORM 5224 |
80481.00 |
W-2 Pressure Seal 4-Up Box |
1099 Misc 4PT Mailer |
PTMM4 |
FORM 2134 |
PAMIS054 |
1099 Miscellaneous |
1099 Misc 4PT Carbonless |
TCM4 |
FORM 7154 |
CMIS054 |
1099 Miscellaneous |
1099 Int 4PT Carbonless |
TC-I4 |
FORM 7150 |
CINT054 |
1099 Interest |
1099 Div 4PT Carbonless |
TC-D4 |
FORM 7152 |
CDIV054 |
1099 Dividend |
1099 R 4PT Carbonless |
TC-R4 |
FORM 7159 |
CR054 |
1099 Retirement |
Laser 1099 Misc Copy A Fed |
LMA |
FORM 5110 |
BMISFED05 |
1099 Miscellaneous |
Laser 1099 Misc Copy B Recipient |
LMB |
FORM 5111 |
BMISREC05 |
1099 Miscellaneous |
Laser 1099 Misc Copy C Payer/State |
LMC |
FORM 5112 |
BMISPAY05 |
1099 Miscellaneous |
Laser 1099 Misc Copy 2 Recipients State |
LM2 |
FORM 5112 |
BMIS205 |
1099 Miscellaneous |
Laser 1099 Pressure Seal Misc Copy 2 / Copy B |
FORM 353 |
FORM 5113 |
80487.00 |
1099 Miscellaneous Pressure Seal |
Laser 1099 Div Fed Copy A |
LDA |
FORM 5130 |
BDIVFED05 |
1099 Dividend |
Laser 1099 Div Recipient Copy B |
LDB |
FORM 5131 |
BDIVREC05 |
1099 Dividend |
Laser 1099 Div Payer/State |
LDC |
FORM 5132 |
BDIVPAY |
1099 Dividend |
Laser 1099 Int Fed Copy A |
LIA |
FORM 5120 |
BINTFED05 |
1099 Interest |
Laser 1099 Int Recipient Copy B |
LIB |
FORM 5121 |
BINTREC05 |
1099 Interest |
Laser 1099 Int Payer/State |
LIC |
FORM 5122 |
BINTPAY05 |
1099 Interest |
Laser 1099 R Fed Copy A |
LRA |
FORM 5140 |
BRFED05 |
1099 Retirement |
Laser 1099 R 4-Up Box Recipient Copy B,C,2,2 |
LR4 |
FORM 5175 |
BR4UP05 |
1099 Retirement 4-Up Box |
201808, 28Nov2018
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