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

@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

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

@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

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