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I need to submit an additional vendor to receive a 1099, but the case is closed in Aatrix. Can anyone guide me on how to process it?
-I don't see forms to go to 1099 corrections, where should I go after I login?
Hello. I am trying to process the 1099's in FE NXT. However, for whatever reason the steps are not working correctly.
We are having an issue with the step by step process in generating the data into Aartix. We are doing everything and once aatrix opens and goes through it's steps there is no data in there. Please advise
hello, is anyone else receiving this error message when running the Aatrix system? “ Payee must have state wages/withholdings corresponding to their destination state. Confirm that the payee's destination state is set properly and that a matching state tax item is linked to the payee in question. If no wages/withholdings…
When following the step by step process for filing 1099's we get to step 6 to generate and open Aatrix we log in and get an error that says “multiple recipient state lines are not allowed" and will not allow us to move forward. What do we need to do to correct this?
I processed my 1099NEC; however, I don't see an option for 1099 MISC in NXT. Does anyone know how to process them? I log into Aatrix and it doesn't allow me to process anything else!
Has anyone encountered an error trying to generate 1099 to Atrix? We are getting an error for State and we cannot bypass to get into ATRIX through new Web base 1099 process.
Is aatrix efile system our only option for printing 1099 & 1096 if we are still using the paper forms to send to IRS?
I am needing to VOID a recipient 1099-MISC from 2017. I contacted ATTRIX and they say I have to contact BLACKBAUD Financial Edge as this was before any records we have with ATTRIX.
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