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1099 E-Filing

Former Member
0 Kudos

Hello,

I am a ABAP'er attempting to help out the FICO team in figuring out how to complete some of the year end processing. We went live this past year.

We have been able to generate the 1099 Mics. File but we are unsure of how to send it. Is there a method within SAP to e-file it, or do we need to use a third party application to send the file to the IRS. Please excuse my ignorance as all of this is new to me.

Thanks and Regards,

Christopher

Accepted Solutions (1)

Accepted Solutions (1)

m_madhu
Active Contributor
0 Kudos

HI,

Please ran the report RFIDYYWT and year 2010 and generate the txt file and upload at IRS web site.

Reg

Madhu M

Former Member
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Madhu,

I am able to generate the file, and save it to my PC, but I was hoping for a little more detail in how to send to the IRS.

Do you need an account to send the file on-line? Is there a webpage that I can go to where there is instructions? I did look for a few hours and found some good information, but not on how to send the file.

Thanks for the reply,

Regards,

Christopher

former_member581688
Active Contributor
0 Kudos

Transmission of the file to the IRS is independent of SAP. Please review IRS Publication 1220 - Specifications for Filing Forms 1097-BTC, 1098, 1099, 3921, 3922, 5498, 8935, and W-2G Electronically. You can find an electronic version of the publication on the IRS website (www.irs.gov).

Regards,

Shannon

Former Member
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Thank You for the quick response.

Edited by: Christopher MacDonald on Feb 9, 2011 6:04 PM

m_madhu
Active Contributor
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HI,

Please follow the below link

https://fire.irs.gov/firev1r/default.aspx

Reg

Madhu m

Answers (0)