Learn about Redwood and be one of the first to join the conversation

Visit Redwood Community
Has anyone received confirmation from IRS Test that the 1099 NEC-Misc File was Good or Bad? — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Has anyone received confirmation from IRS Test that the 1099 NEC-Misc File was Good or Bad?

Question
1
Views
0
Comments
edited Jan 28, 2022 6:24PM in Payables, Payments & Cash Management

Summary:

Last year we sent the test file to the IRS through Oracle. We received an email back within about 48 hours stating the files were good and we able to send the file to the IRS without issue.

This year, we attempted to send the test file to the IRS and in Oracle received an Error. I put in an SR to Oracle and also saw that others had the same issue. We did was was stated to do to fix the error and processed the file on Tuesday. We have not received confirmation back from the IRS that the file is Good.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!