Decided I want to file my 1099's online this year. Tried transferring the business 1099 file and I got this message:
Failed to import data from tax file. Payee Tax Identification Number is required.
Do I have to enter the information manually or is there a work around?
I am able to import the file into the desktop process.
Thanks.
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Are you using this link to file your forms?
Yes. I click the "Transfer Business" link and then point to the 1099 file with the suffix tax2023. I also talked to the help desk. No answer yet.
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