February
08

How to Upload 1099 From MAS 90 Electronic Reporting to CT for 2009

Posted By: Wayne Schulz    



I just had my second client call to report that they encountered problems uploading 1099 MISC for 2009 to the State of Connecticut.

Both companies were using Sage Electronic Reporting which creates a standard data file for transmission to the government.

Unfortunately in both instances they received messages that their “B” record (payee) had invalid accounts on each line entry.

Ultimately to resolve this issue we had to log out of their CT Tax Account and submit the 1099 data through the screen shown below. After using this option they received an acknowledgement which appeared to indicate that the 1099-MISC for CT was uploaded.

ct 1099 upload.jpg

© 2010, Wayne Schulz. All rights reserved. Sage 50, Sage 100, Sage 300 and Sage 500 are registered trademarks of Sage. Have additional unanswered questions about MAS90? You may contact Schulz Consulting here.

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Related posts you might want to review:

  1. MAS90 & MAS200 2009 IRD Available – Updates Electronic Reporting
  2. Schulz Consulting “wins” Best of Glastonbury 2009
  3. MAS90 FRX Reporting Software Update: Beyond Version 6.7
  4. MAS 90 and MAS 200 – The Road Ahead (Notes from Insights 2009 Session)
  5. MAS90 and MAS200 Year End 2009 Payroll Tax News

About

This entry was written by a Sr Consultant who has worked with Sage 100 ERP ( Formerly Sage MAS 90 and MAS 200) since 1986. He provides technical support to companies located throughout the United States on all versions of Sage 100 ERP Contact Wayne via our info request page.The views expressed on this site are solely those of the author and do not reflect the opinion or position of any other person or company. We are NOT in the business of providing tax, accounting or audit advice and you are advised to consult with your tax professional in such matters and not to rely on any information here as authoritative tax, technology or accounting advice. Information is subject to change without notice. Google+

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