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<< Click to Display Table of Contents >> Navigation: 1099 Module > 1099 Master File Maint |
As in every PakEnergy Accounting module, the Master File Maintenance must be set up. The idea is for this to be a one-time setup. Certainly, there may be changes that may take place occasionally, but the majority of the information should remain the same.
All Master File Maintenance items should be setup prior to the 1099 extract process.
Note: The Transmittal menu option only pertains to the clients that will be creating/filing electronic transmittal files. All other options are necessary for all clients.
Also see IRS FIRE System for more information including logging in, test files, and common issues.