JRC
Level 8
01-08-2021
10:21 AM
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I cant seem to get past the Create Transmission File with the Program crashing. If I do get the Transmission File Created 1099Nec Combined Reporting they do not show up in the Review Processed Files Screen/Tab.
The Test/Fire/IRS.gov file Accepted/Passed for Federal Only and Not the State. (Wisconsin)
Re: W-2 Filing is same Problem with it Shutting Down in the Electronic Filing and not showing up as Processed Files.
Haven't had a chance to check 1099Misc files Yet but sure they are same problems