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

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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

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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.

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answered by RealBusiness
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