Home > 1099 Forms > 1099 Software : How can I efile originals?

1099 Software : How can I efile originals?

An original file is data that has never been transmitted to the IRS before.  The steps to efiling are below:

  1. Import in your data and then click “File Information Returns Electronically”.
  2. Fill out all of the fields on this screen and hit the Save button so you dont have to fill it out again.
  3. Click Create.  If the software show 0 potential errors, you can efile by clicking on Transmit.

And that’s it.  You can also manually upload the file by going to the site fire.irs.gov and log in and click on Send Information Returns.  There you will have the option to upload the fire.txt file that the software created.

VN:F [1.9.22_1171]
Rating: 3.5/5 (2 votes cast)
VN:F [1.9.22_1171]
Rating: +1 (from 1 vote)
1099 Software : How can I efile originals?, 3.5 out of 5 based on 2 ratings Facebooktwittergoogle_pluslinkedinby feather

Erich J. Ruth

Erich J. Ruth provides technical support for National Software which is the parent company for 1099FIRE. 1099FIRE develops and markets a comprehensive range of products that enables any size of business or institution to effectively manage and comply with year-end filing requirements. 1099FIRE is an employee-owned company located in Phoenix, Arizona.

If you have any questions or comments about our software, feel free to contact us at any time.

Categories: 1099 Forms Tags:
  1. Richard Tull
    January 23rd, 2020 at 16:46 | #1

    I accidentally submitted the “original” file twice using the Fire software
    There are now 2 original files listed in the file status section (both are the exact same data)
    Do I need to call the IRS and have them delete the duplicate ? (within 10 days) ?

    VA:F [1.9.22_1171]
    Rating: 0.0/5 (0 votes cast)
    VA:F [1.9.22_1171]
    Rating: +1 (from 1 vote)
  2. January 23rd, 2020 at 17:01 | #2

    Yes. The number is 866-455-7438. Either that or you have to
    efile a correction with the money amounts to 0 for one of the files.

    VN:F [1.9.22_1171]
    Rating: 0.0/5 (0 votes cast)
    VN:F [1.9.22_1171]
    Rating: 0 (from 0 votes)
  3. THAWANA ARCENEAUX
    April 19th, 2020 at 22:17 | #3

    HOW TO E FILE FORM

    VA:F [1.9.22_1171]
    Rating: 0.0/5 (0 votes cast)
    VA:F [1.9.22_1171]
    Rating: 0 (from 0 votes)
  4. April 20th, 2020 at 07:31 | #4

    Do you have a TCC number or transmitter control code? Please
    let me know.

    We can efile on your behalf. We do charge for that service. Just
    contact our main office at 480-460-9311 and they can get you started.

    VN:F [1.9.22_1171]
    Rating: 0.0/5 (0 votes cast)
    VN:F [1.9.22_1171]
    Rating: 0 (from 0 votes)
  1. No trackbacks yet.
*