grandmabee Posted January 31, 2022 Report Posted January 31, 2022 I efiled 1099's for a company and submitted. Haven't received ack yet. Now client says they have 2 more to file. Will I be able to send another e-file thru ATX? Quote
TAXMAN Posted January 31, 2022 Report Posted January 31, 2022 I do not think so because IRS will already see that ein number already used. This would cause a change in the 1096 already reported. Just my thoughts as I have not tried this yet. May have one coming in. Maybe someone else can chime in. Quote
Lee B Posted January 31, 2022 Report Posted January 31, 2022 Form 1096 only applies to paper filed 1099s. Quote
grandmabee Posted February 1, 2022 Author Report Posted February 1, 2022 I knew about the 1096 only going for paper. Can't get thru to ATX Quote
Lynn EA USTCP in Louisiana Posted February 1, 2022 Report Posted February 1, 2022 I have submitted more than one set of 1099-NEC for a client, with no issues 1 Quote
grandmabee Posted February 1, 2022 Author Report Posted February 1, 2022 thru ATX ? did you do it with a new set up of client or just add to old? Quote
Lynn EA USTCP in Louisiana Posted February 1, 2022 Report Posted February 1, 2022 2 hours ago, grandmabee said: thru ATX ? did you do it with a new set up of client or just add to old? I made another client profile, Quote
grandmabee Posted February 1, 2022 Author Report Posted February 1, 2022 15 hours ago, Lynn EA USTCP in Louisiana said: I made another client profile, Thank you, that is what I did but it hasn't been accepted or rejected yet so it should go thru then. Quote
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