JackieCPA Posted January 16, 2023 Report Share Posted January 16, 2023 I know that for W-2s, the software creates the file that you then upload to SSA. Does 1099 do the same thing or does it transmit it like a tax return and show accepted/rejected? Quote Link to comment Share on other sites More sharing options...
Gail in Virginia Posted January 16, 2023 Report Share Posted January 16, 2023 The payroll software can transmit the 1099 file just like a tax return, but there is a fee for e-filing though the software instead of being included in the price of the software. If I remember correctly - I have not transmitted any 1099s this year so far. 2 Quote Link to comment Share on other sites More sharing options...
Medlin Software, Dennis Posted January 17, 2023 Report Share Posted January 17, 2023 Mr. Wilson in me always bristles at any payroll software handling anything for a non employee. I imagine getting laughed out of court or DOL hearings when said non employee proves payroll software was used to pay them. Quote Link to comment Share on other sites More sharing options...
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