16.43 Do my sellers need to sign the 1099 form prior to submitting my electronic file to the IRS?
16.43 Do my sellers need to sign the 1099 form prior to submitting my electronic file to the IRS?
No. The DoubleTime program is not designed to upload a signed copy of the 1099 records. The IRSTAX file generated from DoubleTime is accepted by the IRS. Please refer to IRS publications for more information: https://www.irs.gov.
No. The DoubleTime program is not designed to upload a signed copy of the 1099 records. The IRSTAX file generated from DoubleTime is accepted by the IRS. Please refer to IRS publications for more information: https://www.irs.gov.
06/26/2015