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Unable to import tax2023 file for 1099s

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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3 Replies
CatinaT1
Employee Tax Expert

Unable to import tax2023 file for 1099s

Are you using this link to file your forms? 

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Unable to import tax2023 file for 1099s

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.

 

 
 

 

Screenshot 2025-01-14 102357.gif

CatinaT1
Employee Tax Expert

Unable to import tax2023 file for 1099s

Please check back at the end of the week for an update.

 

Employer Quick Forms FAQ

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