IDSTC does not provide tax advice. Please consult a professional for specific filing and compliance requirements.

The following resources to facilitate your filing requirements are available under the Reports Tab> Miscellaneous Reports.

Chose your, Year, Threshold, Order By, and Country>Generate

YTD Earnings Totals Report:

• Use to review YTD totals & YTD adjustments.  Validate SSN, EIN and address info.
• Sort by Total YTD, Total Checks, Total Adjustments, ID, SSN, EIN, Company.
• Using various sorts can help identify missing or incorrect data prior to filing.
• Sort by SSN: Top of report will show distributors without SSNs and with partial SSN first.
• Sort by Company: May help identify missing EINs or EINs in the SSN field.