700 Graham Rd
Cuyahoga Falls, OH 44221
Fiscal Software Migration Status
2020 Calendar Year W2 and 1099 Submissions
There have been some changes with reporting for W2/1099 submissions for Calendar 2020. The biggest change is who is responsible for submitting the information to SSA and the IRS. Below is a flow chart to help with the process. Once all districts have migrated from Classic State Software, each district will submit their own W2s and 1099s. Until then, NEOnet will continue to assist districts with this process, as needed.
Another change this year is the reporting of the 1099-NEC. In the past, one 1099-MISC file could be uploaded to the IRS (via FIRE) and would be submitted to both the IRS and the State. All 1099-NECs will now need to be reported to the IRS (via FIRE ) and the State (via OBG).
Please contact Kim Fassnacht (fassnacht[at]neonet[dot]org) if you have any questions or concerns.
Tax Filing Submission Due Dates:
SSA (W2s) February 1, 2021
State of Ohio (W2s) February 1, 2021
1099 MISC and NEC to IRS and State February 1, 2021
Cities, RITA and CCA March 1, 2021
Social Security https://www.ssa.gov/bso/bsowelcome.htm
Ohio Business Gateway https://gateway.ohio.gov/wps/portal/gateway/BusinessGateway/Home
1/13/21 9:30 am Redesign Office Hours
1/14/21 Contact us Fiscal Open Lab
1/19/21 Contact us Fiscal Open Lab
1/21/21 2:00 pm eFinancePLUS Adjustment Checks and Liabilities
1/27/21 9:30 am Redesign Office Hours