1099 Electronic Filing

You can submit 1099s to the IRS electronically. You can process the two types of payroll 1099s together or separately. The IRS allows multiple types of 1099s to be submitted together as long as they are separated by the correct record type.

After you print year-end forms, build the 1099 electronic filing workfile. For information about submitting the files electronically, contact the system administrator.

Note: The Accounts Payable system can also produce 1099 returns. The number of returns that will be generated by both the Accounts Payable system and the Payroll system determines whether you need to use electronic filing reporting.