taxit Posted January 3, 2014 Report Posted January 3, 2014 With ATX I would efile 1099's through ATX. It looks like I need to file form 4419, App for filing information returns electronically(FIRE),and upload the 1099's if I want to do them through Drake. Does this sound correct? Thanks for any info provided. Quote
jklcpa Posted January 3, 2014 Report Posted January 3, 2014 Yes, that is correct. The 1099s and W-2s are created in Drake's CWU program, and you can do these as after-the-fact forms, no need to enter all transactions for the vendors or employees. In addition to getting a TCC by filing the From 4419, you will also have to create a user to file using the IRS' FIRE website. Also, it appears that the IRS as moved the date back to 2/3/14 for when the FIRE site may be used: http://www.irs.gov/Tax-Professionals/e-File-Providers-&-Partners/Filing-Information-Returns-Electronically-(FIRE) Quote
Recommended Posts
Join the conversation
You can post now and register later. If you have an account, sign in now to post with your account.