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  • 1.  Setting up EFile with IRS for 1099s

    Posted Aug 25, 2022 10:47 AM
    I would like to move from manual to efiling our 1099's this year.  Does anyone have a step by step on that process or is it as easy as going on the site and filling out their application?  Any webinars on that process?

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    Kellie Bennett
    Senior Accounts Payable Specialist
    AWL
    Mission KS
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  • 2.  RE: Setting up EFile with IRS for 1099s

    Posted Aug 26, 2022 09:15 AM
    Hi Kellie,
    I use tax1099.com and use a query to export our data from GP into their various 1099 form templates.

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    John Buchman
    Controller
    Rio Marine
    Houston
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  • 3.  RE: Setting up EFile with IRS for 1099s

    Posted 29 days ago
    Thank you for the input.

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    Kellie Bennett
    Senior Accounts Payable Specialist
    AWL
    Mission KS
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  • 4.  RE: Setting up EFile with IRS for 1099s

    TOP CONTRIBUTOR
    Posted 28 days ago
    Hi Kellie.

    We use 1099Pro to generate a file that we send to the IRS through the FIRE system.  Instructions for creating a FIRE account are on the IRS web site.  1099Pro has excellent support and video tutorials to help with the 1099 process.  We use their service bureau to print and mail our 1099 forms.  We use a dedicated SmartList favorite to export our 1099 data for import to 1099Pro.

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    Lou Spevack
    American Council on Education
    Washington MD
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