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1099 - TCC

  • 1 August 2023
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K
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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

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Best answer by Laura02 2 August 2023, 01:13

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Laura02
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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

Laura ~ Klear Systems, Inc. Irvine, CA. ~ AUG Forums Episode130 ~
K
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Thanks Laura! :)

K
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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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