Financial - JDE1 (MOSC)

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JDE1: 1099: Do Have Questions On Electronic Filing To the I.R.S? (Post your 2013 questions here!)

edited Feb 4, 2014 12:51PM in Financial - JDE1 (MOSC) 1 comment

To get the discussion started, here is a commonly asked question we in support receive each 1099 reporting year:


Question 2:  Why would previous year information be included in the IRSTAX.txt file?

Answer 2:  This occurs if you do not delete the old text file in the export folder prior to running the export program P04515A.  Delete the text file and rerun the export program.   See knowledge Document 663859.1 How To Run Electronic Filing for 1099 Year End Processing.

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