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New
users are required to submit Form 4419, Application for Filing
Information Returns Electronically, to IRS/ECC-MTB at least 15 days
before the due date of the return(s) for current year processing.
Form 4419 may be faxed to IRS/ECC-MTB at 877-477-0572 or mailed to:
Internal Revenue Service
Enterprise Computing Center - MTB (ECC-MTB)
Information Reporting Program
230 Murall Drive
Kearneysville, WV 25430
Faxing is fast.
Add a letter to the fax with all of your contact information, from
address, phone, to e-mail and ask that someone from the IRS
call or e-mail you with the TCC number.
Upon approval, a five-character alpha/numeric
Transmitter Control Code (TCC) will be assigned.
IRS/ECC0MTB uses the TCC to identify payers/transmitters and to
track their files through the processing system.
Once a transmitter is
approved to file electronically, it is not necessary to reapply
unless the payer has discontinued filing electronically for two
consecutive years. Payers who know that the assigned TCC will no
longer be used, are requested to notify IRS/ECC-MTB so these numbers
may be reassigned.
How many TCC
number's do I need?
A single Form 4419
should be filed no matter how many types of returns the transmitter
will be submitting electronically. For example, if the transmitter
plans to file Forms 1099-INT, one Form 4419 should be submitted to
attain a TCC number. If the transmitter also wants to file
Forms 1098, 1099, 3921, 3922, 5498, 8935 and/or W-2G, the
transmitter can use that same TCC number and does not have to submit
a new Form 4419 to attain another TCC number.
Exceptions
An additional Form
4419 is required for filing:
-
Form 1042-S,
Foreign Person's U.S. Source Income Subject to Withholding and
-
Form 8027,
Employer's Annual Information Return of Tip Income and Allocated
Tips.
Please send an e-mail to
info@1099fire.com with any comments you might have. |