JackieCPA Posted January 16, 2023 Report Posted January 16, 2023 I know that for W-2s, the software creates the file that you then upload to SSA. Does 1099 do the same thing or does it transmit it like a tax return and show accepted/rejected? Quote
Gail in Virginia Posted January 16, 2023 Report Posted January 16, 2023 The payroll software can transmit the 1099 file just like a tax return, but there is a fee for e-filing though the software instead of being included in the price of the software. If I remember correctly - I have not transmitted any 1099s this year so far. 2 Quote
Medlin Software, Dennis Posted January 17, 2023 Report Posted January 17, 2023 Mr. Wilson in me always bristles at any payroll software handling anything for a non employee. I imagine getting laughed out of court or DOL hearings when said non employee proves payroll software was used to pay them. Quote
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