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wjgutcpa
wjgutcpa
Level 5
January 31, 2020
Question

1099s

  • January 31, 2020
  • 1 reply
  • 9 views

Today Fire@irs sent the results of my 1/28/2020 submissions and they are sending with a T indicating they are test files. But of course they were not sent as test files. Anyone else having this issue?

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1 reply

T
taxesrus11
Level 3
February 5, 2020

I had this happen to one of mine.  I was using the Intuit information return system.  When I created the transmission file, there is a little box at the lower left corner that I checked saying it was a test file.  I just recreated the transmission file with the box NOT checked.  And it worked fine the next time I submitted it .

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