I am prepared to submit my 1099 e-filing, what do I enter for the TIN and TCC code?

Question

 

I have purchased the W2 Mate software for 1099MISC and paid for Option 4. I am prepared to submit my 1099 efiling but need to know how to complete the first two lines of the form:

 

Transmitter Name Line 1 and TIN

Transmitter Name Line 2 and TCC

Answer 1

 

Transmitter Name Line 1: Name of the transmitter in the manner in which it is used in normal business. This is the same name you used when you filed form 4419 in order to obtain a TCC code. The Transmitter name tells the IRS who is submitting the data electronically. 

 

Transmitter Name Line 2: Enter any additional information that may be part of the transmitter’s name (if none, leave blank). 

 

TIN:Tax Identification Number. This is the EIN (employer identification number) that was used to file Form 4419. Starting in tax year 2009 transmitters must have an EIN to obtain a TCC number. Social security numbers are still allowed for transmitters who obtained their TCC numbers before 2009. 

 

TCC: Transmitter Control Code. This is the 5-character code that was assigned to the transmitter by the IRS in order to file electronically. TCC is like your unique ID that you need to have to e-file 1099s with the IRS. If you do not have a TCC, please see "How do I obtain a TCC code?" question. 

 

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

 

http://www.realtaxtools.com/

support@realtaxtools.com

708-479-8731