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.
- Related Topics:
- Display the Form 1099 Electronic Filing Dialog Box
You display the dialog box in Form 1099 Processing. - Contents of the Form 1099 Electronic Filing Dialog Box
Use the fields and options to provide IRS information and other details for electronic filing of the 1099-MISC and 1099-NEC forms.
Parent Topic: Fields and Options