How to create an electronic file for your 1099 forms on Sage 300 Accounts Payable
Steps:
- Open Accounts Payable > A/P Periodic Processing > 1099 Electronic Filing.
- Complete the header, transmitter, and payer fields according to IRS requirements.
- Click Generate to produce the electronic file.
- Follow the instructions on FIRE system.
- Important! Be sure to record the name that the IRS assigns to your file. You will need the name if you are required to submit a replacement file.
- When you have finished, click Close.
Support
If necessary, seek the assistance of Acute Data Systems to help provide assistance with this process.