As in every PakEnergy Accounting module, the Master File Maintenance must be set up. The idea is for this to be a one-time setup. Certainly, there may be changes that may take place occasionally, but the majority of the information should remain the same.

All Master File Maintenance items should be set up prior to the 1099 extract process.

NOTE: The Transmittal menu option only pertains to the clients who will be creating/filing electronic transmittal files. All other options are necessary for all clients.

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.