Easily file your 3922s online – Avalara (Track1099)

What is Form 3922 and when is it required?

Form 3922 reports the transfer of stock acquired through an employee stock purchase plan (ESPP) under Section 423(c) of the Internal Revenue Code.

Employers in the United States are required to file a 3922 for each employee that acquires stock through an ESPP during the tax year.

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Can I file Form 3922 online?

Yes. You can e-file Form 3922 through the IRS website or by mail. You may also use Avalara 1099 & W-9 to streamline the e-filing process and help prevent costly errors.

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What are the IRS deadlines for filing Form 3922?

Send copies to recipients by January 31.
E-file with the IRS by March 31.

When these dates fall on a weekend or holiday, the deadline shifts to the next business day.

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Do I need to file Form 3922 with state tax agencies?

It depends. Some states require you to file Form 3922 directly, especially if state income tax was withheld or if you’re not using the IRS Combined Federal/State Filing Program (CF/SF). Requirements, deadlines, and formats vary by state.

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How does use of Form 3922 differ from use of Form 3921 regarding employee stock compensation plans?

Form 3922 reports the transfer of stock acquired through an employee stock purchase plan (ESPP), while Form 3921 reports the exercise of incentive stock options (ISOs). Reporting details and requirements also differ based on the nature of the transaction and the associated tax implications.

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With Avalara 1099 & W-9, e-file, e-deliver, and e-correct the most common IRS form types

1042	1099-A	1099-LTC	3921
1042-S	1099-B	1099-MISC	3922
1094/1095	1099-C	1099-NEC	5498
1097-BTC	1099-CAP	1099-OID	5498-ESA
1098	1099-DIV	1099-PATR	5498-SA
1098-C	1099-G	1099-Q	T4A
1098-E	1099-INT	1099-R	W-2/2C
1098-Q	1099-K	1099-S	W-2G
1098-T	1099-LS	1099-SA

With Avalara 1099 & W-9, collect W-series IRS forms from your vendors.

W-4	W-8BEN	W-8BEN-E	W-8IMY
W-9

Avalara 1099 & W-9 offers forms for you to print, sign, and mail to the IRS

940/941

943

944

945

Live Q&A with 1099 experts

Got questions about the 1099-NEC, 1099-MISC, or 1042-S? Tune into our twice-weekly January webinar and get the answers you need — straight from 1099 and accounts payable professionals.