2022 1099 & W-2 Resource Guide (CD) Is Here! This resource guide is the perfect tax solution for owners of small businesses, and it provides detailed information on filing W-2 and 1099 forms to the IRS and SSA. The 1099 & W-2 Resource Guide CD offers fast answers and easy solutions to a complex process. Topics include: 1099-MISC, 1099-NEC, W-2 Roadmap (visual summary), Filing (instructions on where, when, and how to file forms to SSA and recipients), and Specifics (detailed information on How to fill out forms).