Acumatica 1099 E-File Configuration
Acumatica has released an updated set of instructions for Configuring the 1099 e-file data for submission to the US government. You can find more information on electronic filing with the IRS under FIRE (Filing Information Returns Electronically) on the IRS web site.
It is highly recommended that a test file be sent in advance of the deadline date.
FIRE Test System – The IRS encourage filers to submit a test file to ensure their hardware and software are compatible with IRS systems.
- Located at https://fire.test.irs.gov
- Available from Nov. 2, 2015, through March 18, 2016.
FIRE Production System – Available for electronic submissions
- Located at https://fire.irs.gov
- Available 24 hours a day
Available Assistance
Assistance is available to payers, transmitters, and employers at the telephone numbers below for the following issues:
- Questions from the payer and transmitter community relating to the correct preparation and filing (electronic or paper) of business information returns (Forms 1096, 1097, 1098, 1099, 3921, 3922, 5498, 8027, 8596, and W-2G).
- Questions related to electronic filling of Form 1042-S, Foreign Person’s U.S. Source Income Subject to Withholding, and Form 8955-SSA, Annual Registration Statement Identifying Separated Participants with Deferred Vested Benefits.
- General Instructions for Forms W-2, Wage and Tax Statement, and W-3, Transmittal of Wage and Tax Statements.
- Notice CP2100, Please check your Backup Withholding List.
- Notice 972CG, A Penalty is proposed for your Information Returns.
Contact the IRS Monday through Friday
- 1-866-455-7438 Toll Free
- 1-304-263-8700 International
- 1-304-579-4827 Telecommunications Device for the Deaf (TDD).
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