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in this tutorial youll learn how to process form w-2 and drake accounting before processing w-2s for your client make sure the clients w2 setup information is correct select the client from the client selector screen and then click edit go to the federal form setup tab choose whether to print the employer name trade name or both on the forms if printing the w-2s select the default w-2 print type select mask id on w-2 to hide all but the last four digits of an employees social security number on the form please note that this does not apply to copy a pick what kind of payer your client is as well as who the w3 contact should be finally choose what w3 kind of employer your client is click save prior to processing forms w-2 all live employee paychecks must be printed and atf employee paychecks created in the correct year now you are ready to process your clients w-2s with the current client still selected expand the employees module and select federal from the form type choose forms w2
