If you qualify to transmit the 1099's Electronically, verify the information on the 1099 Transmittal Maintenance. Make sure you enter the company's Tax ID Number and TCC code - (Transmitter Control Code (TCC) - This is the code assigned by the IRS upon their receipt of your Form 4419 Application for Filing Information Returns Electronically (FIRE). The only non-required fields on this screen are the Name (cont.) and Ext.

For more information on the 1099 process and filing electronically, please see:

• The IRS FIRE System for information on logging in, test files, and common issues. 
• The client portal for training videos and webinars on the 1099 process. If you do not have access to the client portal, please contact the Customer Success Team.

NOTE: The Tax ID number, Contact Name, and Phone information must be filled in or an error message will show on the Edit listing.

TECH TIP: If you are transmitting the 1099s on behalf of another company (i.e. you are a CPA firm transmitting 1099s for a client), this page is for your information.