Tax Season Discussions

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Dena  Gilman
I am trying to run a test on 1099's and I have some companies who's TIN is not pulling in on the grid. What could be ...
Open for Discussion
Barbara Klose
In using the Aatrix wizard to preview my 2022 1099 forms, I'm getting the error message below. We do not withhold any ...
Barbara Klose Dec '22
Answered

@Barbara Klose
Overriding Aatrix errors for the 1099 state.pdf The way we have always handled these type of errors ...

Dee Crosby
I'm ready to print my 1099 NEC forms and to my surprise the forms required must be 4-UP rather than 2-UP.  So sad!
Dee Crosby Jan '21
Open for Discussion
What was your outcome? Did you get different forms or find a way around. I too have two forms per page
Jessica Dolan
Hello all, I was test driving the 1099 Processing Wizard, and I noticed a box called “Filing State.” It looks like ...
Jessica Dolan Jan '22
Open for Discussion
Mary Hart Mary Hart Dec '22

@Jessica Dolan
It should be the organization's filing state.

Lori Mitchell
Why has FE not been updated so that 1099-Rs can be produced just like 1099-Misc forms through Aatrix?  Life would be ...
Lori Mitchell Jan '17
Open for Discussion

Lori Mitchell :
Why has FE not been updated so that 1099-Rs can be produced just like 1099-Misc forms through ...

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How to Process 1099's