1099 electronic filing asks for TCC information. What goes there?

Question

 

I purchase your W2Mate software today and I have a question about the electronic filing. It asks for TCC information. What goes there? Also can I electronically file for multiple companies at one time? I am a CPA and file for about 50 companies.

 

Thanks,

 

Maricela

Answer 1

 

Hello Maricela, thank you for trusting W2 Mate.

 

1. About the TCC code, please refer to this question about the meaning of TCC codes and how you can obtain one.

 

2. You will need to generate a separate 1099 electronic submission file for each company and upload each one separately to the IRS FIRE System.

 

Hope this helps.

 

Real Business Solutions Support Team, Makers of W2 Mate and Payroll Mate

 

http://www.realtaxtools.com/

support@realtaxtools.com

708-479-8731