Title: IRS Rejects IRSTAX file because of zero quantity "C" record for 1099-MISC & 1099-INT when no B record exists. (AGS-19541)  
Owner: Robert D. Jones
Creator: Robert D. Jones Dec 04, 2022
Last Changed by: Russell Shirley Dec 23, 2022
Tiny Link: (useful for email) https://culturatech.atlassian.net/wiki/x/GQANww
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AGRIS Customer Documentation (4)
    Page: New standard Patronage 1099-PATR Form For MyGrower and renamed the Patronage advanced graphic reports to include the 1099 Box # (AGS-15209)
    Page: Regulatory2022: 1099 Reporting - Negative Per-Unit_Retains Not saving in negative form on 1099-PAT Electronic file (AGS-19546)
    Page: Regulatory2022: 1099 Reporting - Patronage Pass-Through for Qualified Production Credits (for DPAD) is assigning to whatever is left of the pass-thru amount to the last name id to force it to balance to the full amount assigned. (AGS-19209)
    Page: Regulatory2022: Support printing and e-filing of information tax forms for 2022 (for processing in 2023) including 1099-DIV, 1099-INT, 1099-MISC, 1099-NEC, 1099-PATR and W-2 (AGS-21468)
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Time Editor  
Dec 23, 2022 20:09 Russell Shirley View Changes
Dec 23, 2022 20:08 Russell Shirley View Changes
Dec 05, 2022 12:56 Robert D. Jones View Changes
Dec 05, 2022 12:49 Robert D. Jones View Changes
Dec 05, 2022 12:48 Robert D. Jones  
Outgoing Links
AGRIS Customer Documentation (3)     Page: Regulatory2022: 1099 Reporting - Patronage Pass-Through for Qualified Production Credits (for DPAD) is assigning to whatever is left of the pass-thru amount to the last name id to force it to balance to the full amount assigned. (AGS-19209)
    Page: Regulatory2022: Support printing and e-filing of information tax forms for 2022 (for processing in 2023) including 1099-DIV, 1099-INT, 1099-MISC, 1099-NEC, 1099-PATR and W-2 (AGS-21468)
    Page: Regulatory2022: 1099 Reporting - Negative Per-Unit_Retains Not saving in negative form on 1099-PAT Electronic file (AGS-19546)