When filing W-2 and 1099 forms to the state agencies, a reconciliation form may be required. Yearli supports nearly all reconciliation forms required by the state, however some are currently only available outside of the software. If the state you are filing to requires a reconciliation form that Yearli supports, the form will be visible on the Work Needed page during the e-file process. If the state you are filing to requires a reconciliation form that Yearli does not support, you will need to file the reconciliation form outside of Yearli either before or after you submit your W-2 or 1099 forms.
Use the chart below to determine which state reconciliation forms are not currently supported and where you can file them outside of Yearli.
| State Reconciliation Forms not supported in Yearli | ||||
| State | Form Name | Required for W-2s | Required for 1099s | Where to file |
| Arkansas | AR3MAR | Yes | No | https://atap.arkansas.gov/_/ |
| Kentucky | K-3 | Yes | Yes | https://kyid.ky.gov/ |
| Maine | W-3ME | Yes | Yes | https://revenue.maine.gov/_/ |
| Michigan | 5081 | Yes | Yes | https://mto.treasury.michigan.gov/eai/mtologin/authenticate?URL=/ |
| Oregon | OR-WR | Yes | Yes | https://revenueonline.dor.oregon.gov/tap/_/ |
| South Carolina | WH-1606 | Yes | Yes | https://mydorway.dor.sc.gov/_/ |
| Washington, D.C. | FR-900NP | No | Yes | https://mytax.dc.gov/_/ |
ARKANSAS
Yearli currently does not support the Arkansas AR3MAR, it is completed as part of the quarterly filing process.
KENTUCKY
Yearli currently does not support the Kentucky K-3, it is completed as part of the quarterly filing process.
MAINE
Yearli currently does not support the Maine W-3ME, it is filed in a separate process from W-2/1099 reporting at a later due date.
MICHIGAN
Yearli currently does not support the Michigan 5081, it contains sales and use tax.
OREGON
Yearli currently does not support the Oregon OR-WR, due to the manner in which payment fields are calculated when W-2 and 1099 forms are filed separately.
SOUTH CAROLINA
Yearli currently does not support the South Carolina WH-1606, it is completed as part of the quarterly filing process.
WASHINGTON, D.C.
Yearli currently does not support the Washington, D.C. FR-900NP, due to withholding account requirements.