1. United States 1099 Year-End Processing Guide
  2. Importing the Data

Importing the Data

After you complete the spreadsheet, you import the data into the 1099 Adjustments program. You complete the fields with the same values you use to create the template. See Working with the Template.

  1. On 1099 Adjustments, enter F in the Action Code field and click Enter.

  2. On Interactive Import Parameters window, complete the following fields:

    • File Name

    • IFS Path

  3. Click Enter, and then choose Continue (F6).

    The system displays the records for the first supplier.

    This graphic is described in the surrounding text.

  4. Click Add and then click Enter to add the record.

  5. Repeat the previous steps for each supplier on the spreadsheet.