Welcome to Payroll and W2 1099 Software Answers ; where you can ask questions and receive answers about payroll software, W2 forms processing, 1099 filing, tax forms, IRS electronic filing and much more.

Contact Us

Real Business Solutions
Live Chat

Real Business Solutions
18313 Distinctive Drive
Orland Park, IL USA 60467

Is it possible to electronically file 1099-PATR’s with your software?

0 votes
I am a manager at an accounting firm in Wisconsin. For 2018 season we are looking for the ability to electronically file 1099-PATR’s with desktop-based software (we do not want to put our data online).  Do you offer a solution that meets these 2 requirements?
asked in 1099 Software by anonymous

1 Answer

0 votes

Yes you can use our W2 Mate 2017 software to e-File forms 1099-PATR (Taxable Distributions Received from Cooperatives). The software will create the e-File submission in the flat text format defined in IRS Publication 1220 and then you can upload the submission to the IRS FIRE System. Our software is desktop based and all data is hosted locally on your own computer or network.

Real Business Solutions Support Team, Makers of W2 Mate, 1095 Mate and Payroll Mate





answered by RealBusiness