Tax Season Discussions
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8
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 ...
Dena Gilman
4d
Open for Discussion
1
76
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
Paul Hittler
Dec '22
@Barbara Klose
Overriding Aatrix errors for the 1099 state.pdf The way we have always handled these type of errors ...
3
94
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
Bill Schneckenberg
Feb '21
What was your outcome? Did you get different forms or find a way around. I too have two forms per page
1
86
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
Dec '22
@Jessica Dolan
It should be the organization's filing state.
4
27
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
David O'Keefe
Jan '17
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