A: Yes! Go to OPTIONS > FILER (COMPANY) INFORMATION and enter the appropriate tax year in the blank under Program Year.
A: Please use: email@example.com.
A: Please click on the File menu in the program and select "Roll Last Years Files Forward" and follow the step by step instructions.
A: Start last years 1099Express program. Click on the File Menu. Choose RE-OPEN. Files for 20xx are normally in the yellow folder in your 'C' drive under 'E20xx', but may have been saved elsewhere, such as a network drive.
A: There is no "upgrade" each year, but instead a new Program is created based on the changes implemented by the IRS. Go to our website at www.1099Express.com and chose PRODUCTS & PRICING, selecting the appropriate 1099Express program for your needs. When downloading, chose RUN or OPEN instead of SAVE for easier installation. If you see a Security Warning, click YES to continue. All programs are initially installed in demo mode. After a confirmed purchase, you will receive an email containing your activation code.
A: The activation code is provided after payment is made. Customers may: Pay by credit card online at www.1099Express.com and click on PRODUCTS & PRICING;
A: Please print the
A: Yes. However, there is a shipping and handling charge of $15.00. The $15.00 shipping and handling charge does not purchase the Program. You must still purchase a current year's program to obtain an activation code. There is no shipping and handling charge when you download the software. There is no advantage to the CD-ROM because it contains exact copies of the same programs and files you can download at our website. The CD-ROM is not updated as often as our website and may not contain the latest software.
A: No. Each year 1099Express offers an entirely new Program, installed into a new folder each year. Access to the Program does not need a password but will require an activation code. If you want access to previous year's password protected data files on someone else's computer, you should contact your internal technology support.
A: The 1099 Express series programs are not designed to be installed on a server and used by multiple people from one install. Our software is set up to be activated per user and can encounter issues with being activated if used on a server. The files used by our software can be placed on a shared drive or server for storing and access for multiple users that each have a properly activated version of our software on there workstation.
A: No, it is not necessary. Multiple files from the same company under the same Tax Identification Number are acceptable to the IRS. Also, it is not necessary to combine payees in a file. For example, contractor John Doe was paid for 5 jobs by 2 different company arms. It's OK if he gets 3 separate 1099-Misc from one group and 2 additional 1099-Misc from another group of the same company.
A: If a payer discovers an error in reporting the payer (not recipient) name and/or TIN, write a letter containing thefollowing information.
1. Name and address of the payer.
2. Type of error (including the incorrect payer name/TIN that was reported).
3. Tax year.
4. Payer TIN.
5. Transmitter Control Code (TCC).
6. Type of return.
7. Number of payees.
8. Filing method (paper or electronic).
9. Was federal income tax withheld?
Send the letter to:
Internal Revenue Service
Information Returns Branch
230 Murall Drive, Mail Stop 4360
Kearneysville, WV 25430