You’re offline. This is a read only version of the page.
300
using SL2011 FP1. Submitted electronic file to IRS Fire Test and received error which required "P" after tax year for a prior year. I closed the 1099 year in SL, but the same file was generated. Is there a way to get the "P" to populate after the Tax year record when generating the file or is this a manual edit prior to submission.
*This post is locked for comments
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
291,253
Super User 2024 Season 2
#2
Martin Dráb
230,188
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (