Form 1099 Electronic Filing Dialog Box

Use the Form 1099 Electronic Filing dialog box to provide the data needed to identify an electronic 1099 file, such as the Transmitter Control Code, the contact's name and phone number, and the Transmitter File Number.

This dialog box is titled "Form 1099-MISC Electronic Filing Reporting" or "Form 1099-NEC Electronic Filing Reporting," depending on your electronic file selection on the Other Actions menu.