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1099 - TCC


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Hello fellow Acumatica users! :)

Do any of you know where to add the TCC code from the IRS to submit 1099’s?

 

Thanks,

Kay

Best answer by Laura02

Hello @khowe86 ,

In the Companies or Branches screen, check ON the 1099-MISC Reporting Entity option on the Company Details tab. This setting causes “1099 Settings” tab to appear in Companies/Branches screen.  On the 1099 Settings screen, you will see the TCC code field at the top.

1099 Settings tab of Companies screen

Laura

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Laura02
Captain II
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  • Captain II
  • 3135 replies
  • Answer
  • August 1, 2023

Hello @khowe86 ,

In the Companies or Branches screen, check ON the 1099-MISC Reporting Entity option on the Company Details tab. This setting causes “1099 Settings” tab to appear in Companies/Branches screen.  On the 1099 Settings screen, you will see the TCC code field at the top.

1099 Settings tab of Companies screen

Laura


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  • Author
  • Freshman I
  • 32 replies
  • August 7, 2023

Thanks Laura! :)


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  • Author
  • Freshman I
  • 32 replies
  • August 9, 2023

Regarding the 1099 IRS file submission, we have submitted a couple of 1099 test files to the IRS and so far are not successful.  Do any of you have expertise with this?  


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