How To Use 1099 IRS Options and IRS File Generate Option Together
Can you explain how to use the IRS Options box “Has the 1099-MISC containing Box 7 Non Employee Compensation file been sent to the IRS?” in combination with the IRS File Generate Option buttons? When is the IRS Options box checked? Which IRS File Generate button/buttons should be chosen when the IRS Options box is checked or unchecked?