1099 E-Filing

​1099 E-Filing Overview

Introduction. 1099s can be E-Filed with Payroll System's E-File add-on. The initial release of the CFS “W2/1099 E-File Add-On" will be in mid-December. The IRS FIRE System will not be in operation fo…

Eric
Updated 7 months ago by Eric

"Recopying" your File Name and Path to the Windows Clipboard

In Navigating the IRS FIRE System Website and Step 3 of the 1099 E-Filing Overview , we discussed pasting your "File Name and Path" into the FIRE System website for upload. If it did not paste, this…

Eric
Updated 7 months ago by Eric

Applying for a Transmitter Control Code (TCC)

A “Transmitter Control Code” (TCC) is required to e-file 1099’s (and certain other information returns) to the IRS. If you have not previously applied for a TCC (or if you no longer have an active TC…

Eric
Updated 7 months ago by Eric

Checking Size of Uploaded File

The FIRE System advises you to ensure that your uploaded file is the correct size. This is simply an additional way to confirm you uploaded the correct file. It is not “fool-proof”; you might have se…

Eric
Updated 7 months ago by Eric

FIRE System Upload: Navigating to your File

If you were unsuccessful in pasting your "File name and path", or otherwise need help in navigating to your file, this article will illustrate two examples of navigating to a sample file (in Payroll…

Eric
Updated 7 months ago by Eric

Navigating the IRS FIRE System Website

All use of the FIRE System website and filing of Information Forms is entirely the user’s responsibility. This is not a replacement for IRS instructions or tutorials. Additionally, FIRE System web pa…

Eric
Updated 7 months ago by Eric

Printing Summaries and Reports

In STEP 3 – IRS Submittal, you can Preview and Print the “Payer/Payee Summary”: The Payer/Payee Summary will show your created file’s Saved File Name, the number of Payers included, the number of 109…

Eric
Updated 7 months ago by Eric

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