Forms Used to Write 1099 Data for Electronic Filing

Form Name

FormID

Navigation

Usage

Write 1099 Media

W04515A

1099 G/L Method (G04221), Write Media

1099 A/P Ledger Method (G04222), Write Media

Write 1099 data.

Work with 1099 Export to Text

W04515AC

Annual Processing (G0422), Export 1099 Electronic Work File

On Work with 1099 Export to Text, from the Form menu, select Export.

Export 1099 data to a text file.