Category: 1099 Filing


How to Create North Carolina 1099 Flat Text Files That Follow eNC3 File Format

Who is this post for? This post is for North Carolina small businesses, accountants and CPA firms wanting to create 1099 e-File submissions that comply with eNC3 flat text file format specification and then upload through eNC3 web file upload portal (https://file.dor.nc.gov/eNC3Web) . If you are a contractor / vendor with North Carolina source income looking for Read more…


1099 Software for Accountants

As an accountant, there are many features to consider when choosing 1099 software that is suitable for processing year-end information returns for your clients. Okay, you know you need to print recipient copies, but what about 1099 electronic filing? Importing names and dollar amounts from spreadsheets or accounting systems? State reporting, TIN matching, networking and more? This Read more…


CGI Advantage users looking to print and electronically file their 1099 forms can utilize the W2 Mate W2 / 1099 software to import data from a spreadsheet and then prepare their 1099 returns. CGI Advantage ERP users, who are mainly government agencies, are expected to file thousands of forms each year. W2 Mate can handle this high Read more…


W2 Mate e-File Iowa 1099s

Iowa businesses are required to file 1099 forms electronically with the state department of revenue. Follow the steps in this tutorial to learn how to E-File 1099s with Iowa Department of Revenue eFile & Pay website utilizing the W2 Mate software. You can learn more about W2 Mate by visiting the page below or by calling 1-800-507-1992 Read more…


W2 Mate e-File Iowa 1099s

Follow these steps to file Oklahoma 1099 forms electronically using W2 Mate Software. You can download free trial of W2 Mate from the page below: http://www.realtaxtools.com/download-w2-mate-w2-1099-print-efile-software.html Step # 1. Start by importing or manually entering your 1099-MISC data inside W2 Mate software. Step # 2. Under the Company General Information tab inside W2 Mate, make sure to Read more…


W2 Mate e-File Iowa 1099s

In this post we give a quick summary of the features of W2 Mate Software and Tax1099 within the context of filing W2 / 1099 forms both on paper and electronically for Intuit QuickBooks users. Remember to do your own research and pick the best option that matches your requirements. W2 Mate Software vs Tax1099.Com Summary Table Read more…


W2 Mate software offers a great alternative to YES 1099 Software (Newport Wave) users who are looking for robust, yet affordable software program to process year-end W2s and 1099s on paper and electronically. W2 Mate supports printing and e-filing unlimited IRS forms W-2, 1098, 1098-T, 1099-A, 1099-B, 1099-C, 1099-DIV, 1099-INT, 1099-K, 1099-MISC, 1099-OID, 1099-PATR, 1099-R and 1099-S. Read more…


Question: What is the 1099 filing address for West Virginia?   Answer: Sign, date and mail your ANNUAL RECONCILIATION Form IT-103 along with your 1099 forms to:   WV State Tax Department PO Box 3943 Charleston, WV 25339-3943   For more information refer to http://1099-efile.realtaxtools.com/state/West%20Virginia/


Question: What is the 1099 filing address for Vermont?   Answer: 1099 forms along with Annual Reconciliation of Withholding Tax Account Form WH-434 must be filed online by accessing VTBizFile (VTBizFile allows you to file your Meals & Rooms, Sales & Use, Withholding, and Local Option Tax liabilities electronically with the Vermont Department of Taxes. You can Read more…


Question: What is the 1099 filing address for New Mexico? Answer: Sign, date and mail your FORM NM CRS-1 (New Mexico Annual Summary of Withholding Tax) along with your 1099 returns to: NM Taxation and Revenue Department P.O. Box 25128 Santa Fe, NM 87504-5128   For more information refer to http://1099-efile.realtaxtools.com/state/