NoMoreTax
Level 3

This has been going on for a while now but was not addressed in the latest update. When you create the transmission file for 1099-MISC with a WI withholding number on it, the .DAT file is not being generated accurately/completely. 

After a few hours on the phone with the state, we've figured out it's the IRS system, not a format issue. The W/H number that is input on box 15 in the prepare forms screen does not appear in the .DAT file when the transmission file is created. Also, the state identification number (code 55 for us) section is blank on the transmission files. 1099s cannot be electronically submitted in their current form. 

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