Jump to content
ATX Community

Recommended Posts

Posted

I am preparing our firms 1099-S's and when I try to create an e-file I receive error that says transferor #18 and #19 have duplicate or vague tax id numbers. For multiple errors, enter unique account numbers. Yes, they are the same transferor so yes they DO have the same tax id numbers. How can I create these 1099's to be able to e-file them?

Thanks.

Posted

To efile 1099s, each 1099 has to have a unique account number or identifying number (which is separate from the FEIN). Unless you have some reason to assign specific, more complex numbers, just number them sequentially, 1, 2, 3, 4.

Posted

Thanks - I had input 17 of them and the program automatically entered acct. numbers, then I closed the program and added 2 more and the program didn't give them acct. numbers, but I did give them numbers and now I could create the e-files.

Join the conversation

You can post now and register later. If you have an account, sign in now to post with your account.

Guest
Reply to this topic...

×   Pasted as rich text.   Restore formatting

  Only 75 emoji are allowed.

×   Your link has been automatically embedded.   Display as a link instead

×   Your previous content has been restored.   Clear editor

×   You cannot paste images directly. Upload or insert images from URL.

Loading...
  • Recently Browsing   0 members

    • No registered users viewing this page.
×
×
  • Create New...