BEAT2343 Posted February 1 Report Posted February 1 I just started using this program. Can someone help me to transmit a 1099. Quote
Margaret CPA in OH Posted February 1 Report Posted February 1 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. 3 Quote
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