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

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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.

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