Hello fellow Acumatica users! :)
Do any of you know where to add the TCC code from the IRS to submit 1099’s?
Thanks,
Kay
Answer
1099 - TCC
Best answer by Laura03
Hello
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.
Laura
+19Hello
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.
Laura
~ Laura Barber, WM Synergy
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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