This is the first year that I am going to be handling the end-of-year payroll. We've used QB Pro with the Intuit assisted service (where we cut the checks using their auto-updated ax tables) all year.
It seems that to issue the W-2's, all I need to do is load the forms in the printer and do it. This seems deceptively simple. There must be more to it, because we have always waited until the last day to issue them in the past. All the companies I've ever worked for waited until the last day.
Am I missing something? Is there some terrible monster hiding under the desk that I need to know about?