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Re: 1099 Electronic filing

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January 18, 2017 01:38PM
Go to the File Menu and select Preferences - User Info. Select the Taxes Tab. Make sure the correct State ID number and State 2 letter code has been entered. Click OK. Assuming you are using vs 2017.02.00.09. When going back to the 1099 -Misc remove all vendors from the Right hand side. Then send one at a time again. When the mock 1099 Form displays you should now see information displayed correctly in the State box at bottom. Once all vendors have been added try the Transmit again.

Thanks,

Kathy Cline,
Farm Works Software
SubjectAuthorPosted

1099 Electronic filing

LLEYSHONJanuary 18, 2017 12:18PM

Re: 1099 Electronic filing

KathyClineJanuary 18, 2017 01:38PM



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