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W-2s

Review W-3 Details

Review and confirm the Kind of Payer, Kind of Employer, and other EIN used this year (if applicable) on your W-3.

You must have accounting administrator permissions to perform this task.
  1. In the top-left corner, click your ministry hub then Accounting. Then click Period End > Tax Forms.
  2. On the Tax Forms tab, click Prepare Forms beside W-3.
    Note: If you've already prepared forms, click Edit Data instead.
  3. Confirm the default Kind of Payer and Kind of Employer are correct. If you're unsure, visit the official IRS website for more information.
  4. Click Save.

Print a W-3

Print your W-3 transmittal to file with employee W-2s for the Social Security Administration.

Make sure all text is properly aligned with your W-3 boxes, and place your W-3 tax forms into your printer's tray. You must have accounting administrator permissions to perform this task.
  1. In the top-left corner, click your ministry hub then Accounting. Then click Period End > Tax Forms.
  2. On the Tax Forms tab, click the printer icon beside W-3. A preview of your W-3 displays.
  3. Click the printer icon for a physical copy or Download for a PDF.
Accounting Administrator
Year-End
Realm Accounting
Payroll
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Last updated: January 9, 2024