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  • jklcpa changed the title to TRANSMIT 1099 EFILE - Need Help
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After entering all the necessary data for the payor (Main Information Worksheet) and payee (1099XXX Input), click on Check Return tab on top..  If all is good, click on E-File tab on top.  If there are no errors to clear, close return.  Go to E-File Manager, select return to e-file and Transmit.  Within the program is a very detailed Help file specific to the work.

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