[INTERNAL] E-File 1099 CSV Troubleshooting Tips for Help Desk Analyst

Here are the requirements (obtained from a client):

 

It is known that C is always defaulting to SSN for MISC (have not yet tested NEC).

It is known that D and V defaulting to the dashes as if a SSN even if a TIN for MISC (have not yet tested NEC).

 

W will notate B for Business if there is a Last Name Only for MISC (have not yet tested NEC).

W will notate I for any from AP 1099 and with a First and Last Name from HR 1099 for MISC (have not yet tested NEC).

 

Example of MISC what values appear where on the CSV:

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