3922 Software (Tax Year 2023)
Transfer of Stock Acquired Through an Employee Stock Purchase Plan Under Section 423(c)
Use the software today! Order online and the shopping cart will e-mail you instructions on how to activate the software.
Software
3922 Electronic Filing Software
$289.95
Software requires a transmitter control code (TCC) issued by the IRS.
Software imports up to 2,500 records. Additional
10,000 record increments can be purchased by calling
sales at (480) 706-6474.
Outsourcing
Let out trained staff import your data from excel, print and
mail, and electronically file on your behalf using our TCC
number. We work quickly and have experienced staff who
can provide complete, secure outsourcing solutions. Starting as
low as $399.
Outsourcing is a flat efilng fee based on each
excel file up to and including 1,000 records. Please
call our office at (480) 706-6474 for an individual quote.
IRS Form 3922 is a tax form used by corporations to report information about the transfer of company stock
acquired through an employee stock purchase plan (ESPP). This form is used to provide employees with information
necessary for tax reporting when they sell or otherwise dispose of the stock. It includes details about the stock
purchase, such as the date of purchase, the purchase price, and the fair market value of the stock on the purchase date.
Employees use this information to calculate their capital gains or losses when they sell the stock, and the form helps
the IRS ensure accurate tax reporting.
3922 software makes it easy to import, print and/or efile IRS Form 3922 securely and directly to the IRS.
New Paper/Electronic Filing Threshold...
IRS mandates electronic filing of 10 or more information returns. The new
threshold is effective for information returns beginning tax year 2023. FIRE TCC holders who submitted their TCC application
prior to September 26, 2021, must complete and submit a new application and verify their identity through ID.me, an IRS
provider of sign-in services.
Import...
Simply import the data from Excel. Sample excel worksheets can be downloaded from this site.
Print...
Copy B can be printed with or without instructions and SSN masking. Copy B and C can
be printed on plain paper with black ink or convert to PDF.
File Directly to the IRS...
3922 software will generate a file formatted according to Publication 1220, Specifications for Electronic Filing
of Forms 1097, 1098, 1099, 3921, 3922, 5498, and W-2G. The system is updated each year to reflect format changes
that are made by the IRS. 1099FIRE is the only company to offer OneTouch E-Filing. One click of a button will
automatically upload data directly to the IRS FIRE system using your login credentials. A receipt of your file will be
displayed on screen.
3922 software is valid for the tax year 2023 season and prior tax years. Renewals can be purchased at a reduced cost.
Replacements, Corrections, Prior Years...
Need to file an original or a correction for a current or prior year? Not a problem. 3922
software let's you print and electronically file originals, replacements, or corrections for current or prior years.
Due Dates...
Furnish Copy B to the employee by January 31 of the year following the year of first transfer of the stock acquired through
the employee stock purchase plan.
Electronically file by March 31 of the year following the year of exercise of the ISO.
Recent Blog Articles...
Reporting the Initial Transfer of Incentive Stock using Form 3922
How to complete IRS Form 3922
About Forms 3921 and 3922
Related...
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ESPP stock transfer software, ESPP tax software, Form 3922 e-filing, IRS Form 3922 online filing