cred65 Posted February 19, 2010 Report Share Posted February 19, 2010 I have never done this before. Could someone provide me with a link to info, or just tell me what form in ATX to use. Is it Form 4996? TIA Quote Link to comment Share on other sites More sharing options...
Maribeth Posted February 19, 2010 Report Share Posted February 19, 2010 I have never done this before. Could someone provide me with a link to info, or just tell me what form in ATX to use. Is it Form 4996? TIA Enter the 1099 information into ATX; click on the efile button, It creates the efile and you transmit just like you do the 1040's. Maribeth Quote Link to comment Share on other sites More sharing options...
mcb39 Posted February 19, 2010 Report Share Posted February 19, 2010 I have never done this before. Could someone provide me with a link to info, or just tell me what form in ATX to use. Is it Form 4996? TIA You cannot create it under the client's regular account. Create a new account under Payroll. Select 1099 worksheet for whichever one you want. Program will take it from there; creating the 1096, etc. Other answer is correct. Click on e-file and create. It may sit in your subimtted e-files for a while, but eventually will be ACKd. Quote Link to comment Share on other sites More sharing options...
Catherine Posted February 19, 2010 Report Share Posted February 19, 2010 You cannot create it under the client's regular account. Create a new account under Payroll. Select 1099 worksheet for whichever one you want. Program will take it from there; creating the 1096, etc. Other answer is correct. Click on e-file and create. It may sit in your subimtted e-files for a while, but eventually will be ACKd. If you want the IRS to share data with states, you must have your client sign Form 6847 and fax it to IRS/Martinsburg -before- you transmit the e-file (preferably a couple of days before). 1-877-477-0572 was the fax number I was told to use. Quote Link to comment Share on other sites More sharing options...
cred65 Posted February 19, 2010 Author Report Share Posted February 19, 2010 Thanks gang, it worked well. I owe you all a bottle of vodka. Quote Link to comment Share on other sites More sharing options...
Maribeth Posted February 19, 2010 Report Share Posted February 19, 2010 Thanks gang, it worked well. I owe you all a bottle of vodka. Hmmm . . . . .how about some coconut rum and orange-pineapple juice? Or some vanilla vodka and coke? Or maybe something with a banana stuck in it, for Elrod & JB? Maribeth Quote Link to comment Share on other sites More sharing options...
kcjenkins Posted February 19, 2010 Report Share Posted February 19, 2010 I'd like a banana daiquiri myself about now! Quote Link to comment Share on other sites More sharing options...
mcb39 Posted February 20, 2010 Report Share Posted February 20, 2010 Thanks gang, it worked well. I owe you all a bottle of vodka. You're welcome. I already had a can of light beer. Quote Link to comment Share on other sites More sharing options...
Catherine Posted February 20, 2010 Report Share Posted February 20, 2010 I'd like a banana daiquiri myself about now! Oh, that sounds good. You mix 'em up and I'll be right over. How long does it take to drive from MA to AR? Quote Link to comment Share on other sites More sharing options...
kcjenkins Posted February 20, 2010 Report Share Posted February 20, 2010 The ice would probably melt before you got here. But you'd be welcome. :lol: Quote Link to comment Share on other sites More sharing options...
Recommended Posts
Join the conversation
You can post now and register later. If you have an account, sign in now to post with your account.