A client has processed 1099 eFiling, then found a vendor who had been missed in the run. On the 1099 History File Options page, selecting "Correct Completed 1099s" displays the table of recipients already submitted and does not include the additional…
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Tax forms
What forms do I use to print W2s, 1095s, and 1099s in Sage 100? (In process of modifying to remove Red Form requirements)
How to purchase checks, 1099…