Avalara 1099 & W-9
Form1099W2
Form W-2: Wage and Tax Statement.
This model is used in the following APIs:
Employee first name (max 15 chars).
Employee middle name (max 15 chars, optional).
Employee last name (max 20 chars).
Employee name suffix (Jr, Sr, III, etc — max 4 chars, optional).
Wages, tips, other compensation.
Federal income tax withheld.
Social security wages.
Social security tax withheld.
Medicare wages and tips.
Medicare tax withheld.
Social security tips.
Allocated tips.
Dependent care benefits.
Non-qualified plan Section 457 distributions or contributions.
Non-qualified plan NOT Section 457 distributions or contributions.
Letter code (A-Z, AA, BB, etc) for slot a.
Amount for slot a.
Letter code for slot b.
Amount for slot b.
Letter code for slot c.
Amount for slot c.
Letter code for slot d.
Amount for slot d.
Statutory employee indicator.
Retirement plan indicator.
Third-party sick pay indicator.
Third-party sick pay federal income tax withheld (only effective when Avalara1099.Application.Forms1099.Models.Form1099W2.ThirdPartySickPayIndicator is true).
Other (max 30 chars) for slot a.
Other (max 30 chars) for slot b.
Other (max 30 chars) for slot c.
Secondary state and local withholding slot.