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Yes the Amazon Corretto is needed for the new style 941 with a bar code. Tech support said you need to load even if no 941s are to be used.
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I am trying to create the upload file (MMREF)and get an error saying my transmitter EIN is missing in the A record. It is entered in the transmitter tab. Any on...
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You can do an export out of your 2019 program of your 1099-MISC data and import it into your 2020 1099-NEC. Use the Help menu on export for detail.
