Dillner's Accounting Tools > section > Electronic Tax Reports
The IRS and many states require electronic filing of 1099s in certain circumstances. Some states require a format which is different from the federal format. One file with multiple client records may be submitted to each entity, if desired. To create a 1099 file: Note: The default path is the program directory. Browse to change the location and filename. If a specific file type or naming convention is required by the state, instructions will be displayed above the filename field in the window. Note: If this is the first client for which 1099 records are being exported, leave Create in the File Mode field. Select Append if adding to an existing file.
Electronic 1099s
Comments
0 comments
Article is closed for comments.